Home Treasury Transactions

232,792 lekë

Ndermarrja e Pastrimit Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed07.07.2025
Registered04.07.2025
Invoice2821460372025
InstitutionNdermarrja e Pastrimit Vlore (3737) 2146037
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 232,792
Amount232,792 lekë
Invoice description3737 NDERMARRJA E PASTRIMIT 2146037 PAGA QERSHOR 2025 ME BORDERO