Home Treasury Transactions

502,800 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515)SHAHAJ GROUP

Payment record

Executed09.05.2023
Registered05.05.2023
Invoice7110051422023
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Korce (1515) 1005142
BeneficiarySHAHAJ GROUP
BranchKorçe
Category Shpenz. per rritjen e AQT - paisje kompjuteri 502,800
Amount502,800 lekë
Invoice description1005142 AREBI KORCE BLERJE KOMPJUTERA,UP NR 5 DT 05.04.23,F OF DT 11.04.23,PV F LIMIT 05.04.23,NJ FIT 25.04.23,LIK FAT NR 14/2023 DT 25.04.23,FH NR 4 DT 25.04.23