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98,333 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922)ZAMIR ARAPI

Payment record

Executed26.11.2021
Registered25.11.2021
Invoice28710051412021
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141
BeneficiaryZAMIR ARAPI
BranchLushnje
Category Sherbime te tjera 98,333
Amount98,333 lekë
Invoice description10005141 Agjenc.Rajon.Ekstens.Bujqesor Lushnje, Sa lik.Urdh.bl.nr.11,dt.08.11.2021 Sherbim dezinfektimi sipas fat.elekt.nr.6, dt.24.11.2021,situacion dt.24.11.2021, Pcv marr.dorez.25.11.2021