Home Treasury Transactions

221,054 lekë

Ndermarrja e Pastrimit Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed04.06.2025
Registered03.06.2025
Invoice2021460372025
InstitutionNdermarrja e Pastrimit Vlore (3737) 2146037
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 221,054
Amount221,054 lekë
Invoice description3737 NDERMARRJA E PASTRIMIT 2146037 PAGA MAJ 2025