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9,690 lekë

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

Payment record

Executed25.08.2025
Registered22.08.2025
Invoice21310051402025
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 Korrik 2025, Urdh 65 prot 1294 dt 22.08.25, shkr MBZHR 5107/1 dt 24.07.25,bord nr 8 dt 21.08.25,listepag 8/4 dt 21.08.25-1pn,VKM 997 dt 10.12.10,VKM 329 dt 20.04.16