Home Treasury Transactions

4,017,076 lekë

Agjencia Sherbimeve Funerale (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.06.2017
Registered02.06.2017
Invoice3921010282017
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 4,017,076 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,017,076 lekë
Invoice description2101028 Agjensia Sherbimeve Funerale 2017 Paga Maj 2017 nr pun pl 120 fakt 119