Home Treasury Transactions

384,766 lekë

Ndermarrja e Gjelberimit Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2025
Registered04.08.2025
Invoice3321460382025
InstitutionNdermarrja e Gjelberimit Vlore (3737) 2146038
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 384,766
Amount384,766 lekë
Invoice descriptionpagat nd gjelberimit vlore 2146038 korrik me bordero