Home Treasury Transactions

59,500 lekë

Dega e Kujdesit Paresor Kukes (1818)BANKA CREDINS

Payment record

Executed19.06.2023
Registered16.06.2023
Invoice8210130102023
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryBANKA CREDINS
BranchKukes
Category Udhetim i brendshem 59,500
Amount59,500 lekë
Invoice description1013010- NJ V K SH Kukes dieta muaji maj 2023 borderoja bashkengjitur