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47,850 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed28.05.2025
Registered27.05.2025
Invoice12710051402025
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) 1005140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Udhetim i brendshem 47,850
Amount47,850 lekë
Invoice description1005140, AREB Shkoder, shpenzime udhetimi e dieta muaji Prill 2025, Urdh 39 prot 922 dt 27.05.25, shkr MBZHR 2713/1 dt 15.04.25,bord nr 5 dt 27.05.25,listepag 5/3 dt 27.05.25-4pn,VKM 997 dt 10.12.10,VKM 329 dt 20.04.16