Home Treasury Transactions

356,215 lekë

Dega e Kujdesit Paresor Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice2810130102025
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 356,215
Amount356,215 lekë
Invoice description1013010-NJVKSH Kukes paga muaji Shkurt 2025 borderoja