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29,800 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922)Duef Auto Parts

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice3810051412018
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141
BeneficiaryDuef Auto Parts
BranchLushnje
Category Pjese kembimi, goma dhe bateri 29,800
Amount29,800 lekë
Invoice description1005141 Agj.Rajonale e Ekstens.Bujqesor Lushnje u prok.nr.7 dt.24.12.2018 bl.pj.kembimi sipas fature nr.72421148 dt.24.12.2018 , fh nr.8 dt.24.12.2018