Home Treasury Transactions

8,363,044 lekë

Agjencia Sherbimeve Funerale (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.02.2026
Registered04.02.2026
Invoice721010282026
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 8,363,044
Amount8,363,044 lekë
Invoice description2101028 Agj.Sherb.Funerale 2026-Paga JANAR 2026,nr pun pl/fk 185/177,listepagese