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590,174 lekë

Dega e Kujdesit Paresor Kukes (1818)BANKA CREDINS

Payment record

Executed04.12.2023
Registered01.12.2023
Invoice18110130102023
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryBANKA CREDINS
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 590,174
Amount590,174 lekë
Invoice description1013010- NJ V K SH Kukes paga muaji nentor 2023 borderoja bashkengjitur