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12,000 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333)Top Guard

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice22510051402026
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) 1005140
BeneficiaryTop Guard
Branch
Category Sherbime te sigurimit dhe ruajtjes 12,000
Amount12,000 lekë
Invoice description1005140 AREB Shkoder, Sherbim i ruajtjes godina Kukes muaji Korrik, kontrata nr 333/2 dt 25.03.2026, fatura nr 362/2026 dt 31.07.26, pv dt 31.7.26