Ndermarrja Balneare Peshkopi (0606) → BANKA KOMBETARE TREGTARE
| Executed | 17.02.2020 |
|---|---|
| Registered | 14.02.2020 |
| Invoice | 0521060142020 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Shtese page per funksionin 68,616 |
| Amount | 68,616 lekë |
| Invoice description | 2106014 Qendra Balneare paga janar 2020 sipas listepageses bashkengjitur |