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118,800 lekë

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

Payment record

Executed10.02.2020
Registered07.02.2020
Invoice4210051412020
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141
BeneficiaryRE.FERKO
BranchLushnje
Category Sherbime te tjera 118,800
Amount118,800 lekë
Invoice description1005141 AREB Lushnje u.bl.nr.3 dt.26.01.2020 shpenz.per sherbim dezinfektimi sipas fature nr.80045710 dt.30.01.2020 ,situacion dt.30.01.2020