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22,500 lekë

Dega e Kujdesit Paresor Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed15.09.2023
Registered14.09.2023
Invoice13310130102023
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category Udhetim i brendshem 22,500
Amount22,500 lekë
Invoice description1013010- NJ V K SH Kukes Dieta muaji Gusht 2023autorizime perkatese borderoja bashkengjitur