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191,849 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515)IT STORE

Payment record

Executed18.09.2023
Registered14.09.2023
Invoice14410051422023
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Korce (1515) 1005142
BeneficiaryIT STORE
BranchKorçe
Category Shpenzime per mirembajtjen e paisjeve te zyrave 191,849
Amount191,849 lekë
Invoice description1005142 AREBI KORCE MIREMB RRJETI KOMPJ.PV FONDI LIMIT DT 31.03.23,PREVENTIV DT 31.03.23,UP NR 3 DT 31.03.23,FT OF DT 06.04.23,LIK FAT NR 1003/2023 DT 23.08.2023