Home Treasury Transactions

202,117 lekë

Ndermarrja e Pastrimit Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice1121460372025
InstitutionNdermarrja e Pastrimit Vlore (3737) 2146037
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 202,117
Amount202,117 lekë
Invoice description3737 NDERMARRJA E PASTRIMIT 2146037 PAGA PRILL 2025