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27,000 lekë

Dega e Kujdesit Paresor Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed13.02.2025
Registered12.02.2025
Invoice1810130102025
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category Udhetim i brendshem 27,000
Amount27,000 lekë
Invoice description1013010-NJVKSH Kukes Dieta muaji Janar 2025 sipas autorizimeve borderoja