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30,500 lekë

Dega e Kujdesit Paresor Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed10.10.2025
Registered09.10.2025
Invoice15810130102025
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category Udhetim i brendshem 30,500
Amount30,500 lekë
Invoice description1013010-NJVKSH Kukes Dieta dhe udhetime muaji Shtator 2025 borderoja