Home Treasury Transactions

80,807 lekë

Ndermarrja Balneare Peshkopi (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed05.06.2024
Registered04.06.2024
Invoice3021060142024
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, muaji maj 2024, listepagesa dhe bordoroja bashkangjitur