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909,000 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) → G. P. G. COMPANY

Payment record

Executed14.08.2020
Registered13.08.2020
Invoice20110051412020
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141
BeneficiaryG. P. G. COMPANY
BranchLushnje
Category Shpenzime per mirembajtjen e objekteve ndertimore 909,000
Amount909,000 lekë
Invoice description1005141 AREB Lushnje u.prok.nr.5 dt.23.07.2020 Lyerje dhe meremetime te zyrave qendrore sipas fature nr.31 seri 86147531 dt.11.08.2020, situacion dt.11.08.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2020 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FIDEL - FLOR 120,000