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4,538 lekë

Agjencia Sherbimeve Funerale (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice11721010282026
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 4,538
Amount4,538 lekë
Invoice description2101028 Agj.Sherb.Funerale 2026-Paga KORRIK 2026 Diference,nr pun pl/fk 185/1, listepagese