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44,871 lekë

Agjencia Sherbimeve Funerale (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed07.08.2025
Registered06.08.2025
Invoice8421010282025
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Kompensime speciale te tjera 44,871
Amount44,871 lekë
Invoice description2101028-Agjensia e Sherbimeve Funerale 2024- Shperblim Dalje ne Pension, Urdher nr 633/3 dt 20.06.2025, Memo nr 633/2 dt 20.06.2025, Listepagese