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28,800 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922)ELEZAJ SHPK

Payment record

Executed06.12.2019
Registered03.12.2019
Invoice26810051412019
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141
BeneficiaryELEZAJ SHPK
BranchLushnje
Category Sherbime te sigurimit dhe ruajtjes 28,800
Amount28,800 lekë
Invoice description1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje kontr.nr.289 dt.05.06.2019 sherbim ruajtje ojekti , fature nr.66204850 dt.30.11.2019