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108,000 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922)Dashamir Turku

Payment record

Executed05.07.2021
Registered02.07.2021
Invoice15310051412021
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141
BeneficiaryDashamir Turku
BranchLushnje
Category Pjese kembimi, goma dhe bateri 108,000
Amount108,000 lekë
Invoice description10005141 Agjenc.Rajon.Ekstens.Bujqesor Lushnje, Sa lik. Urdh. bl.nr.7,dt.21.06.2021 Bl. goma per mjetin sipas fat.elekt.nr.3/2021, dt.01.07.2021, f.hyrje nr.15,dt.01.07.2021, pcv marr.dorez.dt.01.07.2021