Home Treasury Transactions

8,340,426 lekë

Agjencia Sherbimeve Funerale (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed07.01.2026
Registered06.01.2026
Invoice521010282026
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 8,340,426
Amount8,340,426 lekë
Invoice description2101028 Agj.Sherb.Funerale 2026-Paga dhjetor 2025,nr pun pl/fk 185/177,listepagese