Home Treasury Transactions

69,043 lekë

Ndermarrja Balneare Peshkopi (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed03.03.2022
Registered02.03.2022
Invoice0821060142022
InstitutionNdermarrja Balneare Peshkopi (0606) 2106014
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 69,043
Amount69,043 lekë
Invoice description2106014 Qendra Balneare Diber paga Shkurt 2022 sipas borderose e listepageses bashkelidhur