Home Treasury Transactions

109,757 lekë

Ndermarrja Balneare Peshkopi (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed21.08.2025
Registered20.08.2025
Invoice3221060142025
InstitutionNdermarrja Balneare Peshkopi (0606) 2106014
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 109,757
Amount109,757 lekë
Invoice description2025 Qendra Balneare paga neto Korrik 2025,lista dhe bordoroja