Home Treasury Transactions

109,757 lekë

Ndermarrja Balneare Peshkopi (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed19.12.2025
Registered17.12.2025
Invoice5721060142025
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 NENTOR 2025 lista dhe bordoroja bashkengjitur.