Home Treasury Transactions

96,000 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922)Donika Çuko

Payment record

Executed17.04.2025
Registered16.04.2025
Invoice9510051412025
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141
BeneficiaryDonika Çuko
BranchLushnje
Category Shpenzime per mirembajtjen e paisjeve te zyrave 96,000
Amount96,000 lekë
Invoice description1005141 A.R.E.B Lushnje,Sa lik.shpz.mirembajtje te paisjeve informatike ,fat.nr.3,dt.16.4.2025,situacion nr.1,dt.16.4.2025,Pcv marr.dorez.dt.16.4.2025,Urdh.bl.nr.1,dt.7.4.2025