Home Treasury Transactions

68,616 lekë

Ndermarrja Balneare Peshkopi (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2020
Registered03.12.2020
Invoice7821060142020
InstitutionNdermarrja Balneare Peshkopi (0606) 2106014
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Shtese page per funksionin 68,616
Amount68,616 lekë
Invoice description2106014 Qendra Balneare paga Nentor 2020 sipas listepageses bashkengjitur