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96,000 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922)Donika Cuko

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice10710051412026
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141
BeneficiaryDonika Cuko
BranchLushnje
Category Sherbime te tjera 96,000
Amount96,000 lekë
Invoice description1005141 A.R.E.B Lushnje,Sa lik.qira per paisje kompjuterike, fat.nr.3,dt.29.4.2026,Pcv marrjes ne dorezim dt.29.4.2026,Urdh.bl.nr.2,d.16.4.2026