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41,500 lekë

Dega e Kujdesit Paresor Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice20810130102023
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category Udhetim i brendshem 41,500
Amount41,500 lekë
Invoice description1013010- NJ V K SH Kukes dieta dhjetor 2023 sipas autorizimeve borderoja bashkengjitur