Home Treasury Transactions

137,258 lekë

Ndermarrja Balneare Peshkopi (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed05.06.2026
Registered04.06.2026
Invoice2621060142026
InstitutionNdermarrja Balneare Peshkopi (0606) 2106014
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 137,258
Amount137,258 lekë
Invoice description2026, Qendra Balneare, 2106014, paga neto, muaji MAJ 2026, listepagesa dhe bordoroja bashkangjitur