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12,000 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333)Top Guard

Payment record

Executed09.04.2026
Registered08.04.2026
Invoice8110051402026
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) 1005140
BeneficiaryTop Guard
BranchShkoder
Category Sherbime te sigurimit dhe ruajtjes 12,000
Amount12,000 lekë
Invoice description1005140, AREB Shkoder,sherbimi i ruajtjes Godina Kukes muaji mars 2026, kon nr 333/2 dt. 25.03.2026,fatura nr 154/2026 dt 30.03.2026, pv dt. 30.03.2026