Home Treasury Transactions

571,762 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed10.02.2025
Registered07.02.2025
Invoice2410051402025
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) 1005140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 571,762
Amount571,762 lekë
Invoice description1005140, paga neto janar 2025, shk MBZHR 221/1 dt 2.2.24, 906 dt 30.1.25, vkm 421/ 26.6.24, 422/26.6.24, listepag mujore 1 dt 7.2.25, listepag banke 1/3 dt 7.2.25, 9+1 pn