Home Treasury Transactions

68,616 lekë

Ndermarrja Balneare Peshkopi (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed06.08.2020
Registered05.08.2020
Invoice5121060142020
InstitutionNdermarrja Balneare Peshkopi (0606) 2106014
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Shtese page per funksionin 68,616
Amount68,616 lekë
Invoice description2106014 Qendra Balneare paga Korrik 2020 sipas listepageses bashkengjitur