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83,550 lekë

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

Payment record

Executed20.01.2026
Registered19.01.2026
Invoice34210051402025
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) 1005140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Udhetim i brendshem 83,550
Amount83,550 lekë
Invoice description1005140, AREB Shkoder, shpenzime udhetimi e dieta trajnim ASPA Dhjetor 2025, Urdh 107 prot 1600 dt 31.12.25, bord nr 14 dt 31.12.25, listepag 14/3 dt 31.12.25-4pn,VKM 997 dt 10.12.10,VKM 329 dt 20.04.16