Home Treasury Transactions

501,314 lekë

Ndermarrja e Pastrimit Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed06.02.2026
Registered06.02.2026
Invoice821460372026
InstitutionNdermarrja e Pastrimit Vlore (3737) 2146037
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 501,314
Amount501,314 lekë
Invoice description3737 NDERMARRJA E PASTRIMIT 2146037 PAGA JANAR 2026 ME BORDERO