Home Treasury Transactions

119,784 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922)FATMIR BALLA

Payment record

Executed30.01.2020
Registered28.01.2020
Invoice2710051412020
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141
BeneficiaryFATMIR BALLA
BranchLushnje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,784
Amount119,784 lekë
Invoice description1005141 AREB Lushnje u.bl.nr.2 dt.28.01.2020 shpenz.bl.detergjente sipas fature nr.36887964 dt.28.01.2020 , f.hyrje nr.1 dt.28.01.2020,pc.vb.nr.1 dt.28.0132020