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193,000 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922)READ 2000

Payment record

Executed17.05.2023
Registered15.05.2023
Invoice104.10051412023
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141
BeneficiaryREAD 2000
BranchLushnje
Category Materiale per funksionimin e pajisjeve te zyres 193,000
Amount193,000 lekë
Invoice description1005141 A.R.E.B. Lushnje, Sa lik.Blerje tonera, fat.fisk.nr.6 dt.02.05.2023, fh nr.5 dt.02.05.2023, PV marrje dorezim dt.02.05.2023,Urdh.prok.nr.4,dt.11.04.2023, Njoftimi i fituesit nga APP dt.17.4.2023