Home Treasury Transactions

10,000 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333)Top Guard

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice32110051402025
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) 1005140
BeneficiaryTop Guard
BranchShkoder
Category Sherbime te sigurimit dhe ruajtjes 10,000
Amount10,000 lekë
Invoice description1005140, AREB Shkoder, Sherbim i ruajtjes godina Kukes muaji Dhjetor, kont ne vazhdim nr 297/3 dt 11.8.25, fat 273/2025 dt 23.12.25, pv dt 23.12.25