Home Treasury Transactions

291,967 lekë

Dega e Kujdesit Paresor Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice2610130102026
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 291,967
Amount291,967 lekë
Invoice description1013010 NJVKSH Kukes Paga Muaji Shkurt 2026 borderoja bashkengjitur