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19,500 lekë

Dega e Kujdesit Paresor Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed22.11.2023
Registered21.11.2023
Invoice17010130102023
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category Udhetim i brendshem 19,500
Amount19,500 lekë
Invoice description1013010- NJ V K SH Kukes Dieta muaji tetor 2023 Autorizimet borderoja bashkengjitur