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96,000 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922)Donika Çuko

Payment record

Executed11.04.2025
Registered10.04.2025
Invoice8710051412025
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141
BeneficiaryDonika Çuko
BranchLushnje
Category Sherbime te tjera 96,000
Amount96,000 lekë
Invoice description1005141 A.R.E.B Lushnje,Sa lik.Qira paisjesh komputerike sipas fat.nr.1,dt.10.04.2025, Pcv marr.dorezim dt.10.04.2025,urdh.bl.nr.2,dt.7.4.2025