Home Treasury Transactions

9,869,654 lekë

Agjencia Sherbimeve Funerale (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed07.04.2026
Registered03.04.2026
Invoice3721010282026
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 9,869,654
Amount9,869,654 lekë
Invoice description2101028 Agj.Sherb.Funerale 2026-Paga MARS 2026,nr pun pl/fk 185/175,listepagese