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114,718 lekë

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

Payment record

Executed21.12.2021
Registered20.12.2021
Invoice32010051412021
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141
Beneficiary"E N I"
BranchLushnje
Category Shpenzime per mirembajtjen e objekteve ndertimore 114,718
Amount114,718 lekë
Invoice description10005141 Agjenc.Rajon.Ekstens.Bujqesor Lushnje, Sa lik. Urdh.blerje.nr.14,dt.09.12.2021 Mirembajtje hidraulike sipas fat.fiskal.nr.18, dt.16.12.2021,situacion dt.16.12.2021,Pcv marr.dorez.dt.16.12.2021