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24,000 lekë

Dega e Kujdesit Paresor Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed14.12.2023
Registered13.12.2023
Invoice18810130102023
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category Udhetim i brendshem 24,000
Amount24,000 lekë
Invoice description1013010- NJ V K SH Kukes Dieta muaji nentor 2023 autorizime perkatese borderoja bashkengjitur