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11,300 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922)Fatbardh Seriani

Payment record

Executed21.04.2022
Registered20.04.2022
Invoice10110051412022
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141
BeneficiaryFatbardh Seriani
BranchLushnje
Category Shpenzime per mirembajtjen e paisjeve te zyrave 11,300
Amount11,300 lekë
Invoice description1005141 A.R.E.B Lushnje, Sa lik.Mirembajtje te paisjeve informatike sipas Pcv te emergjences dt.11.04.2022,fat.fisk.nr.245,dt.11.04.2022,pcv dt.11.04.2022