Home Treasury Transactions

423,815 lekë

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

Payment record

Executed02.09.2025
Registered01.09.2025
Invoice22210051402025
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) 1005140
BeneficiaryUNION BANK SHA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 423,815
Amount423,815 lekë
Invoice description1005140, paga neto Gusht 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, 919/4 dt 27.02.25, VKM 421,422 dt 26.6.24, listepagesa mujore 8 dt 01.09.25, listpagese banke 8/4 dt 01.09.25- 5 pn