Home Treasury Transactions

97,414 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922)ZAMIR ARAPI

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice30410051412025
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 sipas fat.nr.17, dt.5.12.2025,situacion dt.5.13.2025,pcv marrjes ne dorezim dt.5.12.2025, Urdh.bl.nr.8,dt.4.12.2025,Pcv ofertave dt.5.12.2025