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12,000 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333)Top Guard

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice11710051402026
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) 1005140
BeneficiaryTop Guard
BranchShkoder
Category Sherbime te sigurimit dhe ruajtjes 12,000
Amount12,000 lekë
Invoice description1005140 Sherbim i ruajtjes godina Kukes muaji prill 26, kontrata nr 333/2 dt 25.03.2026, fat nr206/2026 dt30.04.26, pv dt30.04.26