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44,900 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) → BANKA KOMBETARE E GREQISE

Payment record

Executed12.04.2019
Registered11.04.2019
Invoice5310051402019
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) 1005140
BeneficiaryBANKA KOMBETARE E GREQISE
BranchShkoder
Category Udhetim i brendshem 44,900
Amount44,900 lekë
Invoice description1005140 Agjensia Ekstensionit Bujqesor Shkoder ,shp udhetimi dieta, vkm nr 997 dt 10.12.2010, vkm nr 329 dt 20.04.2016, mir MBZHR 1185/1 dt 12.03.2019,mir MBZHR nr 1997/1dt05.03.2019,ub nr 5 dt 11.04.2019 bordero 2019, 1 pn,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2019 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) UJSJELLSI 2,501