Home Treasury Transactions

797,459 lekë

Dega e Kujdesit Paresor Kukes (1818)BANKA CREDINS

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice15110130102025
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryBANKA CREDINS
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 797,459
Amount797,459 lekë
Invoice description1013010-NJVKSH Kukes paga muaji Shtator 2025 borderoja