Home Treasury Transactions

328,527 lekë

Ndermarrja e Gjelberimit Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2026
Registered06.01.2026
Invoice221460382026
InstitutionNdermarrja e Gjelberimit Vlore (3737) 2146038
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 328,527
Amount328,527 lekë
Invoice description3737 ND GJELBERIMI 2146038 PAGA DHJETOR 2025, ME BORDERO