Home Treasury Transactions

117,722 lekë

Ndermarrja Balneare Peshkopi (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed11.03.2026
Registered10.03.2026
Invoice1121060142026
InstitutionNdermarrja Balneare Peshkopi (0606) 2106014
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 117,722
Amount117,722 lekë
Invoice description2026, Qendra Balneare, 2106014, paga neto, muaji Shkurt 2026, nr. i punonjesve ne fakt 3, listepagesa dhe bordoroja bashkangjitur.