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1,000 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333)ONE ALBANIA

Payment record

Executed11.10.2024
Registered10.10.2024
Invoice21210051402024
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) 1005140
BeneficiaryONE ALBANIA
BranchShkoder
Category Sherbime telefonike 1,000
Amount1,000 lekë
Invoice description1005140 AREB Shkoder, shpenzim telefoni Lezhe, fat nr 1033382/2024 dt 04.10.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2024 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL 27,846