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7,849,860 Albanian lekë

Agjencia Sherbimeve Funerale (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.08.2025
Registered05.08.2025
Invoice831010282025
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 7,849,860
Amount7,849,860 Albanian lekë
Invoice description2101028-Agjensia e Sherbimeve Funerale 2024- Likujduar Paga muaji KORRIK 2025, Nr Punonjesve Plan 185 Fakt 174, Listepagese