Home Treasury Transactions

339,272 lekë

Ndermarrja e Pastrimit Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed06.11.2025
Registered05.11.2025
Invoice7021460372025
InstitutionNdermarrja e Pastrimit Vlore (3737) 2146037
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 339,272
Amount339,272 lekë
Invoice description3737 NDERMARRJA E PASTRIMIT 2146037 PAGA TETOR 2025,ME BORDERO