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40,182 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333)BANKA CREDINS

Payment record

Executed20.12.2024
Registered19.12.2024
Invoice25510051402024
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) 1005140
BeneficiaryBANKA CREDINS
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 40,182
Amount40,182 lekë
Invoice description1005140, AREB Shkoder, pagese per keshilltar te jashtem, ub 76 dt 11.12.24, bordero 1633/1 dt 11.12.24, listpagese 1633/2 dt 11.12.24, vkm 325 dt 31.05.23, udhezim 1 dt 24.1.24