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179,390 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515)ADD GROUP

Payment record

Executed22.12.2025
Registered19.12.2025
Invoice19710051422025
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Korce (1515) 1005142
BeneficiaryADD GROUP
BranchKorçe
Category Materiale per funksionimin e pajisjeve te zyres 179,390
Amount179,390 lekë
Invoice description1005142 AREBI KORCE BLERJE TONERA UP NR 9 DT 25.11.25,PV FONDI LIMIT DT 25.11.25,DOKUMENTE SISTEMI DHE NJOFTIM FITES DT 09.12.25,LIK FAT NR 3015/2025 DT 09.12.2025 DH EFH NR 10 DT 09.12.2025,PV MARRJE DOREZ DT 09.12.25