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36,000 lekë

Dega e Kujdesit Paresor Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed16.10.2024
Registered15.10.2024
Invoice15010130102024
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category Udhetim i brendshem 36,000
Amount36,000 lekë
Invoice description1013010- NJVKSH Kukes Udhetime te brendshme Shtator 2024 me autorizime borderoja