Home Treasury Transactions

964,487 lekë

Ndermarrja e Pastrimit Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice14321460372026
InstitutionNdermarrja e Pastrimit Vlore (3737) 2146037
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 964,487
Amount964,487 lekë
Invoice description3737 NDERMARRJA E PASTRIMIT 2146037 PAGA KORRIK 2026, ME BORDERO