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91,900 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922)ZAMIR ARAPI

Payment record

Executed04.12.2024
Registered03.12.2024
Invoice27110051412024
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141
BeneficiaryZAMIR ARAPI
BranchLushnje
Category Sherbime te tjera 91,900
Amount91,900 lekë
Invoice description1005141 A.R.E.B. Lushnje, Sa lik.Sherbim dezinfektimi,fat.nr.18 dt.26.11.2024,situacion dt.26.11.2024,Pcv marr.dorezim dt.26.11.2024,Urdh.bl. nr.7 dt.18.11.2024