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68,000 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333)BANKA CREDINS

Payment record

Executed08.05.2025
Registered07.05.2025
Invoice10210051402025
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) 1005140
BeneficiaryBANKA CREDINS
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 68,000
Amount68,000 lekë
Invoice description1005140, AREB Shkoder, pagese per keshilltar te jashtem, UB 31 nr prot 759 dt 07.05.2025, bordero nr 4 dt 07.05.2025, listepagese nr 4/1 dt 07.05.2025-1pn, VKM 325 dt 31.05.2023