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306,000 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922)C O L O M B O

Payment record

Executed06.10.2023
Registered05.10.2023
Invoice23010051412023
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141
BeneficiaryC O L O M B O
BranchLushnje
Category Materiale per funksionimin e pajisjeve te zyres 306,000
Amount306,000 lekë
Invoice description1005141 A.R.E.B. Lushnje, Sa lik.Blerje tonera, fat.fisk.nr.281 dt.25.9.2023, fh nr.12 dt.25.9.2023, PV marrje dorezim dt.25.9.2023,Form.nj.fit.dt.25.9.2023