Home Treasury Transactions

4,085,720 lekë

Agjencia Sherbimeve Funerale (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.07.2017
Registered03.07.2017
Invoice5221010282017
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 4,085,720 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,085,720 lekë
Invoice description2101028 Agjensia Sherbimeve Funerale 2017 Paga Qershor 2017 nr pun pl 120 fakt 120