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55,637 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333)BANKA CREDINS

Payment record

Executed19.02.2025
Registered18.02.2025
Invoice2810051402025
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) 1005140
BeneficiaryBANKA CREDINS
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 55,637
Amount55,637 lekë
Invoice description1005140, AREB Shkoder, pagese per keshilltar te jashtem, UB 13 dt 14.02.25, bordero nr 1 dt 14.02.2025, listepagese nr 1/1 dt 14.02.2025-1pn, VKM 325 dt 31.05.2023