Home Treasury Transactions

363,718 lekë

Dega e Kujdesit Paresor Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2023
Registered01.12.2023
Invoice18210130102023
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 363,718
Amount363,718 lekë
Invoice description1013010- NJ V K SH Kukes paga muaji nentor 2023 borderoja bashkengjitur