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3,856 lekë

Agjencia Sherbimeve Funerale (3535)ONE ALBANIA

Payment record

Executed26.02.2026
Registered24.02.2026
Invoice1421010282026
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryONE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,856
Amount3,856 lekë
Invoice description2101028-Agjensia e Sherbimeve Funerale 2026- Ndalese nga paga znj. Raimonda Shino , Urdher nr 169 dt 21.11.2025, Likuj Tel Cel muaji JANAR 2026, Kont nr 470003601730, FT nr 869015 dt 01.02.2026