Home Treasury Transactions

288,442 lekë

Ndermarrja e Pastrimit Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed09.01.2026
Registered08.01.2026
Invoice10221460372026
InstitutionNdermarrja e Pastrimit Vlore (3737) 2146037
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 288,442
Amount288,442 lekë
Invoice description3737 NDERMARRJA E PASTRIMIT 2146037 PAGA DHJETOR 2025, ME BORDERO