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3,000 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333)shqiponjaisp.al

Payment record

Executed27.04.2026
Registered24.04.2026
Invoice10010051402026
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) 1005140
Beneficiaryshqiponjaisp.al
BranchShkoder
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1005140 AREB Shkoder 2026,sherbim interneti SEB KUKES, kontrata nr 185/1 dt 24.02.2026, fatura nr 891/2026 dt 22.04.2026, pv dorezimi dt 22.04.2026