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9,690 lekë

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

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice24110051402025
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 Gusht 2025, Urdh 77 prot 1351 dt 15.09.25, shkr MBZHR 5916/1 dt 18.08.25, bord nr 9 dt 15.09.25, listepag 9/4 dt 15.09.25-1pn,VKM 997 dt 10.12.10,VKM 329 dt 20.04.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) UNION BANK SHA 9,690