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42,040 lekë

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

Payment record

Executed23.07.2025
Registered22.07.2025
Invoice18310051402025
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) 1005140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Udhetim i brendshem 42,040
Amount42,040 lekë
Invoice description1005140, AREB Shkoder, shpenzime udhetimi e dieta muaji Qershor 2025, Urdh 51 prot 1119 dt 22.07.25, shkr MBZHR 4219/1 dt 20.06.25,bord nr 7 dt 22.07.25,listepag 7/3 dt 22.07.25-4pn,VKM 997 dt 10.12.10,VKM 329 dt 20.04.16