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99,252 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922)ZAMIR ARAPI

Payment record

Executed02.12.2022
Registered01.12.2022
Invoice28110051412022
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141
BeneficiaryZAMIR ARAPI
BranchLushnje
Category Sherbime te tjera 99,252
Amount99,252 lekë
Invoice description1005141 A.R.E.B Lushnje, Sa lik.Urdh.bl.Nr.10 Dt.08.11.2022 sherbim dezinfektimi DDD sipas fat.fisk.nr.16 dt.26.11.2022, Situacion dt.26.11.2022, PV marrjes dorezim dt.30.11.2022