Home Treasury Transactions

168,431 lekë

Ndermarrja Balneare Peshkopi (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed11.12.2024
Registered10.12.2024
Invoice7021060142024
InstitutionNdermarrja Balneare Peshkopi (0606) 2106014
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 168,431
Amount168,431 lekë
Invoice description2024 Qendra Balneare 2106014 paga neto Nentor 2024 lista dhe bordoroja bashkengjitur