Home Treasury Transactions

340,484 lekë

Ndermarrja e Gjelberimit Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed04.09.2025
Registered03.09.2025
Invoice4121460382025
InstitutionNdermarrja e Gjelberimit Vlore (3737) 2146038
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 340,484
Amount340,484 lekë
Invoice description3737 NDERMARRJA E GJELBERIMIT 2146038 PAGA GUSHT 2025 ME BORDERO