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19,760 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922)Fatbardh Seriani

Payment record

Executed06.08.2024
Registered02.08.2024
Invoice17710051412024
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141
BeneficiaryFatbardh Seriani
BranchLushnje
Category Shpenzime per mirembajtjen e paisjeve te zyrave 19,760
Amount19,760 lekë
Invoice description1005141 A.R.E.B. Lushnje, Sa lik. PCV emergjences dt.19.7.2024 per mirembajtje te pajisjeve informatike sipas fat nr.1275,dt.19.7.2024