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39,575 lekë

Agjencia Sherbimeve Funerale (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed31.03.2026
Registered30.03.2026
Invoice2921010282026
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 39,575
Amount39,575 lekë
Invoice description2101028 Agj.Sherb.Funerale 2026-Paga SHKURT 2026,nr pun pl/fk 185/1,listepagese