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34,500 lekë

Dega e Kujdesit Paresor Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed18.09.2024
Registered17.09.2024
Invoice13710130102024
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category Udhetim i brendshem 34,500
Amount34,500 lekë
Invoice description1013010- NJVKSH Kukes udhetime te brendshme Gusht 2024 sipas autorizimeve borderoja bashkengjitur