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347,618 lekë

Dega e Kujdesit Paresor Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed02.12.2022
Registered01.12.2022
Invoice16610130102022
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 347,618
Amount347,618 lekë
Invoice description1013010-NJ V K SH Kukes Paga muaji Nentor 2022 borderoja bashkengjitur