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97,414 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922)ZAMIR ARAPI

Payment record

Executed07.12.2023
Registered06.12.2023
Invoice27610051412023
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141
BeneficiaryZAMIR ARAPI
BranchLushnje
Category Sherbime te tjera 97,414
Amount97,414 lekë
Invoice description1005141 A.R.E.B. Lushnje, Sa lik.Sherbim dezinfektimi, fat.fisk.nr.21 dt.01.12.2023, situacion dt.01.12.2023, PV marrje dorezim dt.01.12.2023