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18,000 lekë

Dega e Kujdesit Paresor Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed14.08.2023
Registered11.08.2023
Invoice11610130102023
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category Udhetim i brendshem 18,000
Amount18,000 lekë
Invoice description1013010- NJ V K SH Kukes dieta muaji Korrik 2023 borderoja &auorizimet perkatese