Home Treasury Transactions

10,202,144 lekë

Agjencia Sherbimeve Funerale (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice11321010282026
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 10,202,144
Amount10,202,144 lekë
Invoice description2101028 Agj.Sherb.Funerale 2026-Paga KORRIK 2026,nr pun pl/fk 185/177, listepagese