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504 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922)NDERMARRJE UJESJELLESIT

Payment record

Executed25.01.2019
Registered24.01.2019
Invoice1410051412019
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141
BeneficiaryNDERMARRJE UJESJELLESIT
BranchLushnje
Category Uje 504
Amount504 lekë
Invoice description1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje fature e ujit nr.211359526 dt.28.12.2018