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372 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922)NDERMARRJE UJESJELLESIT

Payment record

Executed03.12.2018
Registered26.11.2018
Invoice810051412018
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141
BeneficiaryNDERMARRJE UJESJELLESIT
BranchLushnje
Category Uje 372
Amount372 lekë
Invoice description1005141 Agj.Rajonale e Ektens.Bujqesor Lushnje lik.uje sipas fature nr.211347811 dt.26.10.2018