Home Treasury Transactions

422,231 lekë

Dega e Kujdesit Paresor Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice11010130102024
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 422,231
Amount422,231 lekë
Invoice description1013010- NJVKSH Kukes Paga muaji Korrik 2024 borderoja bashkengjitur