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825,600 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922)Gjenerali Shpk

Payment record

Executed07.08.2026
Registered06.08.2026
Invoice18910051412026
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141
BeneficiaryGjenerali Shpk
Branch
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 825,600
Amount825,600 lekë
Invoice description1005141 A.R.E.B Lushnje,Sa lik.Mirembajtje e zyrave Lushnje sipas fat.nr.53,dt.3.8.2026,situacion dt.3.8.2026,Pcv marr.dorezim dt.3.8.2026,Urdh.prok.nr.4,dt.16.6.2026,Nj.fit.APP dt.19.6.2026