Home Treasury Transactions

84,183 lekë

Ndermarrja Balneare Peshkopi (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed18.10.2024
Registered17.10.2024
Invoice5321060142024
InstitutionNdermarrja Balneare Peshkopi (0606) 2106014
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 84,183
Amount84,183 lekë
Invoice description2024 Qendra Balneare 2106014 paga neto Shtator 2024 lista dhe bordoroja bashkengjitur