Home Treasury Transactions

173,826 lekë

Ndermarrja Balneare Peshkopi (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed13.02.2025
Registered12.02.2025
Invoice0821060142025
InstitutionNdermarrja Balneare Peshkopi (0606) 2106014
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 173,826
Amount173,826 lekë
Invoice description2025 Qendra Balneare paga neto Janar 2025 lista dhe bordoroja bashkengjitur