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118,500 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922)"E N I"

Payment record

Executed17.12.2021
Registered16.12.2021
Invoice31210051412021
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141
Beneficiary"E N I"
BranchLushnje
Category Shpenzime per mirembajtjen e objekteve ndertimore 118,500
Amount118,500 lekë
Invoice description10005141 Agjenc.Rajon.Ekstens.Bujqesor Lushnje, Sa lik. Urdh.blerje.nr.13,dt.7.12.2021 Mirembajtje arkive sipas fat.fiskaliz.nr.17, dt.13.12.2021,situacion dt.13.12.2021,Pcv marr.dorez.dt.13.12.2021