Home Treasury Transactions

352,276 lekë

Ndermarrja e Pastrimit Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed04.09.2025
Registered03.09.2025
Invoice4621460372025
InstitutionNdermarrja e Pastrimit Vlore (3737) 2146037
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 352,276
Amount352,276 lekë
Invoice description3737 NDERMARRJA E PASTRIMIT 2146037 PAGA GUSHT 2025,ME BORDERO