Home Treasury Transactions

9,792,734 lekë

Agjencia Sherbimeve Funerale (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice7521010282026
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 9,792,734
Amount9,792,734 lekë
Invoice description2101028 Agj.Sherb.Funerale 2026-Paga MAJ 2026,nr pun pl/fk 185/175,listepagese