Home Treasury Transactions

10,126,846 lekë

Agjencia Sherbimeve Funerale (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice9021010282026
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 10,126,846
Amount10,126,846 lekë
Invoice description2101028 Agj.Sherb.Funerale 2026-Paga QERSHOR 2026,nr pun pl/fk 185/178, listepagese