Home Treasury Transactions

938,107 lekë

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

Payment record

Executed13.01.2025
Registered10.01.2025
Invoice310051402025
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) 1005140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 938,107
Amount938,107 lekë
Invoice description1005140, paga neto dhjetor 2024, shk MBZHR 221/1 / 2.2.24, 749/29.1.24, 2563/1 / 22.4.24, 956/1 / 15.2.24, vkm 421,422 dt 26.6.24, ub 16 dt 10.1.25, listpag 12 dt 7.1.25, listpag banke 12/3 dt 7.1.25, 7+12