Home Treasury Transactions

117,722 lekë

Ndermarrja Balneare Peshkopi (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed14.04.2026
Registered10.04.2026
Invoice1321060142026
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 muaj mars 2026 listepagesa dhe urdher bashkengjitur