Home Treasury Transactions

8,080,325 lekë

Agjencia Sherbimeve Funerale (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.03.2026
Registered04.03.2026
Invoice2221010282026
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 8,080,325
Amount8,080,325 lekë
Invoice description2101028 Agj.Sherb.Funerale 2026-Paga SHKURT 2026,nr pun pl/fk 185/176,listepagese