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24,500 lekë

Dega e Kujdesit Paresor Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed06.03.2023
Registered03.03.2023
Invoice3210130102023
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category Udhetim i brendshem 24,500
Amount24,500 lekë
Invoice description1013010- NJ V K SH Kukes Dieta muaji Shkurt 2023 borderoja bashkengjitur