Home Treasury Transactions

1,045,218 lekë

Ndermarrja e Pastrimit Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed03.06.2026
Registered02.06.2026
Invoice9221460372026
InstitutionNdermarrja e Pastrimit Vlore (3737) 2146037
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,045,218
Amount1,045,218 lekë
Invoice description3737 NDERMARRJA E PASTRIMIT 2146037 PAGA MAJ 2026, ME BORDERO