Home Treasury Transactions

430,096 lekë

Ndermarrja e Gjelberimit Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice5621460382025
InstitutionNdermarrja e Gjelberimit Vlore (3737) 2146038
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 430,096
Amount430,096 lekë
Invoice description3737 NDERMARRJA E GJELBERIMIT 2146038 PAGA TETOR 2025 ME BORDERO