Home Treasury Transactions

8,201,306 lekë

Agjencia Sherbimeve Funerale (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice16421010282025
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 8,201,306
Amount8,201,306 lekë
Invoice description2101028-Agjensia e Sherbimeve Funerale 2024- Likujduar Paga muaji NENTOR 2025, Nr Punonjesve Plan 185 Fakt 178, Listepagese