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29,000 lekë

Dega e Kujdesit Paresor Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2024
Registered30.08.2024
Invoice12310130102024
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category Udhetim i brendshem 29,000
Amount29,000 lekë
Invoice description1013010- NJVKSH Kukes Dieta dhe udhetime korrik 2024 sipas autorizimeve borderoja bashkengjitur