Home Treasury Transactions

4,019,318 lekë

Agjencia Sherbimeve Funerale (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.11.2017
Registered02.11.2017
Invoice10721010282017
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 4,019,318 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,019,318 lekë
Invoice description2101028 Agjensia Sherbimeve Funerale 2017 Paga Tetor 2017 nr pun pl 120 fakt 120