Home Treasury Transactions

228,950 lekë

Ndermarrja e Pastrimit Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed08.04.2025
Registered07.04.2025
Invoice421460372025
InstitutionNdermarrja e Pastrimit Vlore (3737) 2146037
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 228,950
Amount228,950 lekë
Invoice description3737 NDERMARRJA E PASTRIMIT 2146037 PAGA MARS 2025