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327,081 lekë

Dega e Kujdesit Paresor Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed03.11.2022
Registered02.11.2022
Invoice14510130102022
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 327,081
Amount327,081 lekë
Invoice description1013010-NJ V K SH Kukes Paga muaji Tetor 2022 borderoja bashkengjitur