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28,230 lekë

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

Payment record

Executed26.02.2025
Registered25.02.2025
Invoice4210051402025
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) 1005140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Udhetim i brendshem 28,230
Amount28,230 lekë
Invoice description1005140, AREB Shkoder, shpenzime udhetimi e dieta muaji Janar 2025,Urdh 19 dt 24.02.25, shkr MZHBR 456/1 dt 20.01.25,bord nr 1 dt 24.02.24,listepag 1/3 dt 24.02.25-2pn,VKM 997 dt 10.12.10,VKM 329 dt 20.04.16