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536,400 lekë

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

Payment record

Executed13.05.2024
Registered10.05.2024
Invoice9710051412024
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141
BeneficiaryC O L O M B O
BranchLushnje
Category Materiale per funksionimin e pajisjeve te zyres 536,400
Amount536,400 lekë
Invoice description1005141 A.R.E.B. Lushnje, Sa lik.Blerje tonera, fat.fisk.nr.94 dt.29.4.2024,f.hyr.nr.5 dt.29.4.2024,PCV marrje dorezim dt.29.4.2024,Urdh.prok. nr.5 dt.17.4.2024,f.nj.f. nga APP dt.22.4.2024