Home Treasury Transactions

372,457 lekë

Ndermarrja e Gjelberimit Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed05.12.2025
Registered04.12.2025
Invoice5721460382025
InstitutionNdermarrja e Gjelberimit Vlore (3737) 2146038
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 372,457
Amount372,457 lekë
Invoice description3737 NDERMARRJA E GJELBERIMIT 2146038 PAGA NENTOR 2025 ME BORDERO