Home Treasury Transactions

363,413 lekë

Ndermarrja e Gjelberimit Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice1321460382025
InstitutionNdermarrja e Gjelberimit Vlore (3737) 2146038
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 363,413
Amount363,413 lekë
Invoice description3737 NDERMARRJA E GJELBERIMIT 2146038 PAGA PRILL 2025 ME BORDERO