Home Treasury Transactions

366,109 lekë

Ndermarrja e Gjelberimit Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2025
Registered02.07.2025
Invoice2821460382025
InstitutionNdermarrja e Gjelberimit Vlore (3737) 2146038
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 366,109
Amount366,109 lekë
Invoice description3737 NDERMARRJA E GJELBERIMIT 2146038 PAGA QERSHOR 2025 ME BORDERO