Home Treasury Transactions

348,252 lekë

Ndermarrja e Gjelberimit Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed08.04.2025
Registered07.04.2025
Invoice421460382025
InstitutionNdermarrja e Gjelberimit Vlore (3737) 2146038
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 348,252
Amount348,252 lekë
Invoice description3737 NDERMARRJA E GJELBERIMIT 2146038 PAGA MARS 2025ME BORDERO