Home Treasury Transactions

1,406,955 lekë

Ndermarrja e Pastrimit Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice7121460372026
InstitutionNdermarrja e Pastrimit Vlore (3737) 2146037
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,406,955
Amount1,406,955 lekë
Invoice description3737 NDERMARRJA E PASTRIMIT 2146037 PAGA PRILL 2026, ME BORDERO