Home Treasury Transactions

406,052 lekë

Ndermarrja e Gjelberimit Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed10.10.2025
Registered09.10.2025
Invoice4821460382025
InstitutionNdermarrja e Gjelberimit Vlore (3737) 2146038
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 406,052
Amount406,052 lekë
Invoice description3737 NDERMARRJA E GJELBERIMIT 2146038 PAGA SHTATOR 2025 ME BORDERO