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795,379 lekë

Dega e Kujdesit Paresor Kukes (1818)BANKA CREDINS

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice9710130102025
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryBANKA CREDINS
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 795,379
Amount795,379 lekë
Invoice description1013010-NJVKSH Kukes paga muaji Qershor 2025 sipas liste pageses borderoja