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119,520 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922)Sonila Zelo

Payment record

Executed01.08.2022
Registered29.07.2022
Invoice18510051412022
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141
BeneficiarySonila Zelo
BranchLushnje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,520
Amount119,520 lekë
Invoice description1005141 A.R.E.B Lushnje, Sa lik.Blerje detergjente,fat.nr.1 dt.26.07.2022,fh.nr.13 dt.26.07.2022,PV marrje dorezim dt.26.07.2022, ur.prok.nr.7 dt.05.07.2022