Home Treasury Transactions

80,807 lekë

Ndermarrja Balneare Peshkopi (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed08.04.2024
Registered05.04.2024
Invoice1621060142024
InstitutionNdermarrja Balneare Peshkopi (0606) 2106014
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 80,807
Amount80,807 lekë
Invoice description2024 Qendra Balneare 2106014 paga neto Mars 2024 lista dhe bordoroja bashkengjitur