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2,728,855 lekë

Agjencia Sherbimeve Funerale (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.04.2017
Registered05.04.2017
Invoice1521010282017
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,728,855 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.
Amount2,728,855 lekë
Invoice description2101028 Agjensia Sherbimeve Funerale 2017 Paga Mars 2017 nr pun pl 120 fakt 98