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118,800 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922)RE.FERKO

Payment record

Executed28.05.2019
Registered27.05.2019
Invoice101100514120019
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141
BeneficiaryRE.FERKO
BranchLushnje
Category Sherbime te tjera 118,800
Amount118,800 lekë
Invoice description1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje u prok.nr.6 dt.23.05.2019 sherbime 3D (DDD), fature nr.65507662 dt.24.05.2019,