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98,800 Albanian lekë

Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) → Erlis Doda

Payment record

Executed17.06.2026
Registered16.06.2026
Invoice14410051412026
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141
BeneficiaryErlis Doda
BranchLushnje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 98,800
Amount98,800 Albanian lekë
Invoice description1005141 A.R.E.B Lushnje,Sa lik.mirembajtje kond, fat.nr.24,dt.16.6.2026,Pcv marrjes ne dorezim dt.16.6.2026,Urdh.bl.nr.3,d.15.6.2026