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353,868 lekë

Dega e Kujdesit Paresor Kukes (1818) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2025
Registered03.02.2025
Invoice1310130102025
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 353,868
Amount353,868 lekë
Invoice description1013010-NJVKSH Kukes paga muaji Janar 2025 borderoja

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2025 Dega e Kujdesit Paresor Kukes (1818) ONE ALBANIA 1,300