Home Treasury Transactions

4,326,624 lekë

Agjencia Sherbimeve Funerale (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.05.2017
Registered03.05.2017
Invoice2821010282017
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 4,326,624 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,326,624 lekë
Invoice description2101028 Agjensia Sherbimeve Funerale 2017 Paga Prill 2017 nr pun pl 120 fakt 117