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9,690 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333)UNION BANK SHA

Payment record

Executed26.06.2025
Registered25.06.2025
Invoice15310051402025
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) 1005140
BeneficiaryUNION BANK SHA
BranchShkoder
Category Udhetim i brendshem 9,690
Amount9,690 lekë
Invoice description1005140, AREB Shkoder, shpenzime udhetimi e dieta muaji Maj 2025, Urdh 42 prot 1040 dt 24.06.25, shkr MBZHR 3852/1 dt 03.06.25,bord nr 6 dt 24.06.25,listepag 6/4 dt 24.06.25-1pn,VKM 997 dt 10.12.10,VKM 329 dt 20.04.16