Home Treasury Transactions

7,835,857 lekë

Agjencia Sherbimeve Funerale (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.09.2025
Registered03.09.2025
Invoice10021010282025
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 7,835,857
Amount7,835,857 lekë
Invoice description2101028-Agjensia e Sherbimeve Funerale 2024- Likujduar Paga muaji GUSHT 2025, Nr Punonjesve Plan 185 Fakt 173, Listepagese