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84,336 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922)Dashamir Turku

Payment record

Executed22.06.2022
Registered20.06.2022
Invoice14210051412022
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141
BeneficiaryDashamir Turku
BranchLushnje
Category Pjese kembimi, goma dhe bateri 84,336
Amount84,336 lekë
Invoice description1005141 A.R.E.B Lushnje, Sa lik.Urdh.Bl.Nr.5 Dt.14.06.2022, Bl. goma per automjetin sipas fat.fisk.nr.19 dt.18.06.2022, f.hyrje nr.10,dt.20.06.2022, Pcv marr.dorezim dt.20.06.2022