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331,920 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515)InfoSoft Office

Payment record

Executed23.05.2024
Registered22.05.2024
Invoice6910051422024
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Korce (1515) 1005142
BeneficiaryInfoSoft Office
BranchKorçe
Category Materiale per funksionimin e pajisjeve te zyres 331,920
Amount331,920 lekë
Invoice description1005142 AREBI KORCE BLERJE TONERA UP NR 2 DT 22.04.24,PV PERCAK FONDI LIMIT DT 22.04.24,NJ FITUES NR 2 DT 02.05.24,LIK FATURA NR 6229/2024 DT 02.05.24,FH NR 1 DT 02.05.24,PV MARRJE DOREZIM DT 02.05.24