Home Treasury Transactions

29,500 lekë

Dega e Kujdesit Paresor Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed08.11.2024
Registered07.11.2024
Invoice17110130102024
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category Udhetim i brendshem 29,500
Amount29,500 lekë
Invoice description1013010- NJVKSH Kukes Udhetime te brendshme muaji Tetor 2024 borderoja bashkengjitur