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44,480 lekë

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

Payment record

Executed28.04.2025
Registered25.04.2025
Invoice9310051402025
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) 1005140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Udhetim i brendshem 44,480
Amount44,480 lekë
Invoice description1005140, AREB Shkoder, shpenzime udhetimi e dieta muaji Mars 2025, Urdh 29 prot 572 dt 18.04.25, shkr MZHBR 2338/1 dt 11.04.25,bord nr 3 dt 18.04.25,listepag 3/3 dt 18.04.25-5pn,VKM 997 dt 10.12.10,VKM 329 dt 20.04.16