Home Treasury Transactions

68,616 lekë

Ndermarrja Balneare Peshkopi (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed09.06.2020
Registered08.06.2020
Invoice3221060142020
InstitutionNdermarrja Balneare Peshkopi (0606) 2106014
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Shtese page per vjetersi ne pune 68,616
Amount68,616 lekë
Invoice description2106014 Qendra Balneare paga Maj sipas listepageses bashkengjitur