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51,000 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice20810051392024
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) 1005139
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 51,000
Amount51,000 lekë
Invoice description1005139 A.R.E.B 2024 - page per keshilltar te jashtem, urdher i br nr 219/1 dt 21.02.2024, kontrate nr 219/2 dt 21.02.2024, VKM nr 608 dt 20.10.2021, liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2024 Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) RAIFFEISEN BANK SH.A 24,311