Home Treasury Transactions

68,616 lekë

Ndermarrja Balneare Peshkopi (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed06.05.2020
Registered05.05.2020
Invoice2721060142020
InstitutionNdermarrja Balneare Peshkopi (0606) 2106014
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 68,616
Amount68,616 lekë
Invoice description2106014 Qendra Balneare paga Prill 2020 sipas listepageses bashkengjitur