Home Treasury Transactions

9,798,786 lekë

Agjencia Sherbimeve Funerale (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice6021010282026
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 9,798,786
Amount9,798,786 lekë
Invoice description2101028 Agj.Sherb.Funerale 2026-Paga PRILL 2026,nr pun pl/fk 185/174,listepagese