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40,230 lekë

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

Payment record

Executed26.06.2025
Registered25.06.2025
Invoice15210051402025
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) 1005140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Udhetim i brendshem 40,230
Amount40,230 lekë
Invoice description1005140, AREB Shkoder, shpenzime udhetimi e dieta muaji Maj 2025, Urdh 42 prot 1040 dt 24.06.25, shkr MBZHR 3852/1 dt 03.06.25,bord nr 6 dt 24.06.25,listepag 6/3 dt 24.06.25-4pn,VKM 997 dt 10.12.10,VKM 329 dt 20.04.16