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561,481 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922)"GEGA CENTER GKG"

Payment record

Executed24.09.2024
Registered23.09.2024
Invoice21710051412024
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141
Beneficiary"GEGA CENTER GKG"
BranchLushnje
Category Karburant dhe vaj 561,481
Amount561,481 lekë
Invoice description1005141 A.R.E.B. Lushnje, Sa lik. Kont.nr.119/2,dt.26.3.2024 Bl. karburanti, fat.fisk.nr.4998 dt.23.9.2024,FH nr.8 dt.23.9.2024,PV marrje dorezim dt.23.9.2024,Urdh.prok. nr.2 dt.1.03.2024,form.fit,Pcv ofert.print.nga APP dt.18.3.2024