Home Treasury Transactions

1,012,770 lekë

Ndermarrja e Pastrimit Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice11921460372026
InstitutionNdermarrja e Pastrimit Vlore (3737) 2146037
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,012,770
Amount1,012,770 lekë
Invoice description3737 NDERMARRJA E PASTRIMIT 2146037 PAGA QERSHOR 2026, ME BORDERO