Home Treasury Transactions

853,163 lekë

Ndermarrja e Pastrimit Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed05.03.2026
Registered05.03.2026
Invoice01221460372026
InstitutionNdermarrja e Pastrimit Vlore (3737) 2146037
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 853,163
Amount853,163 lekë
Invoice description3737 NDERMARRJA E PASTRIMIT 2146037 PAGA SHKURT 2026 , ME BORDERO