Home Treasury Transactions

45,000 lekë

Dega e Kujdesit Paresor Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed31.12.2024
Registered30.12.2024
Invoice21010130102024
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category Udhetim i brendshem 45,000
Amount45,000 lekë
Invoice description1013010- NJVKSH Kukes Udhetime te brendshme muaji Dhejtor 2024 borderoja bashkengjitur