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353,601 lekë

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

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice20310051402026
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) 1005140
BeneficiaryUNION BANK SHA
Branch
Category Paga neto per punonjesit e miratuar ne organike 353,601
Amount353,601 lekë
Invoice description1005140 AREB Shkoder paga korrik shk MBZHR nr549/1;520/16;1695;1408/1;4256/1 dt30.01.26/30.01.26/23.02.26/25.02.26/13.03.26, ub88dt5.8.26vkm 131;87;422 dt27.02.26/06.02.26/26.06.24 listepag 07/03.08.26,listepag banka 7/4 dt03.08.26 4 pn