Home Treasury Transactions

287,135 lekë

Ndermarrja e Pastrimit Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed05.02.2026
Registered04.02.2026
Invoice421460372026
InstitutionNdermarrja e Pastrimit Vlore (3737) 2146037
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 287,135
Amount287,135 lekë
Invoice description3737 NDERMARRJA E PASTRIMIT 2146037 PAGA JANAR 2026 , ME BORDERO