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32,500 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922)RADIO LUSHNJA

Payment record

Executed11.08.2020
Registered10.08.2020
Invoice19910051412020
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141
BeneficiaryRADIO LUSHNJA
BranchLushnje
Category Sherbime te tjera 32,500
Amount32,500 lekë
Invoice description1005141 AREB Lushnje u.bl.nr.14 dt.06.08.2020 Emision radiofonik sipas fature nr.36 dt.06.08.2020