Home Treasury Transactions

3,624,062 lekë

Agjencia Sherbimeve Funerale (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice5621010282026
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,624,062
Amount3,624,062 lekë
Invoice description2101028 Agj.Sherb.Funerale 2026-Paga DIFERENCA JANAR SHKURT 2026,nr pun pl/fk 185/176,listepagese