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119,520 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922)FILDUS BEQIRI

Payment record

Executed30.06.2020
Registered29.06.2020
Invoice14610051412020
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141
BeneficiaryFILDUS BEQIRI
BranchLushnje
Category Materiale per funksionimin e pajisjeve te zyres 119,520
Amount119,520 lekë
Invoice description1005141 AREB Lushnje lik. Blerje materiale elektrike, fat.nr.36463147 dt.26.06.2020, fh.nr.08 dt.26.06.2020, ur.blerje nr.6 dt.26.06.2020