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758,488 lekë

Ndermarrja Balneare Peshkopi (0606)BANKA CREDINS

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice4121060142026
InstitutionNdermarrja Balneare Peshkopi (0606) 2106014
BeneficiaryBANKA CREDINS
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 758,488
Amount758,488 lekë
Invoice description2026, Qendra Balneare, 2106014, paga neto, muaji qershor 2026, listepagesa dhe bordoroja bashkangjitur.