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36,000 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922)ELEZAJ SHPK

Payment record

Executed24.12.2020
Registered23.12.2020
Invoice32410051412020
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141
BeneficiaryELEZAJ SHPK
BranchLushnje
Category Sherbime te sigurimit dhe ruajtjes 36,000
Amount36,000 lekë
Invoice description1005141 AREB Lushnje kontr.nr.62 dt.18.02.2020 sherbim ruajtje me kamera dhe sinjalizues sipas fature nr.83252820 dt.23.12.2020