Home Treasury Transactions

1,005,594 lekë

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

Payment record

Executed07.03.2025
Registered06.03.2025
Invoice4710051402025
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) 1005140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,005,594
Amount1,005,594 lekë
Invoice description1005140, paga neto Shkurt 2025, shk MBZHR 919/2 dt 30.01.25, 1038/1 dt 07.02.25, 1156 dt 07.02.25, 906 dt 30.01.25, vkm 421,422 dt 26.6.24, listpagesa mujore 2 dt 04.03.25, listpagese banke 2/3 dt 04.03.25-9+13 pn