Home Treasury Transactions

49,000 lekë

Dega e Kujdesit Paresor Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed13.11.2025
Registered12.11.2025
Invoice17710130102025
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category Udhetim i brendshem 49,000
Amount49,000 lekë
Invoice description1013010-NJVKSH Kukes Dieta dhe udhetime te brendshme Tetor 2025 Borderoja bashkengjitur