Home Treasury Transactions

424,346 lekë

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

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice30110051402025
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) 1005140
BeneficiaryUNION BANK SHA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 424,346
Amount424,346 lekë
Invoice description1005140, paga neto Nentor 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 11 dt 02.12.25, listepagese banke 11/4 dt 02.12.25-5pn