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33,000 lekë

Dega e Kujdesit Paresor Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed07.07.2025
Registered04.07.2025
Invoice10710130102025
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category Udhetim i brendshem 33,000
Amount33,000 lekë
Invoice description1013010-NJVKSH Kukes Dieta dhe udhetime te brendshme muaji Qershor 2025 borderoja