Home Treasury Transactions

68,616 lekë

Ndermarrja Balneare Peshkopi (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed29.07.2020
Registered28.07.2020
Invoice4321060142020
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 Qershor 2020 sipas listeapageses bashkengjitur