Home Treasury Transactions

168,431 lekë

Ndermarrja Balneare Peshkopi (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed20.01.2025
Registered17.01.2025
Invoice0121060142025
InstitutionNdermarrja Balneare Peshkopi (0606) 2106014
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 168,431
Amount168,431 lekë
Invoice description2025 Qendra Balneare paga neto Dhjetor 2024 lista dhe bordoroja bashkengjitur