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34,641 lekë

Agjencia Sherbimeve Funerale (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed28.08.2025
Registered27.08.2025
Invoice9521010282025
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Kompensime speciale te tjera 34,641
Amount34,641 lekë
Invoice description2101028-Agjensia e Sherbimeve Funerale 2024- Pagese Leje Vjetore, Urdher nr 825/2 dt 25.07.2025, Listepagese