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27,500 lekë

Dega e Kujdesit Paresor Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed11.03.2025
Registered10.03.2025
Invoice3310130102025
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category Udhetim i brendshem 27,500
Amount27,500 lekë
Invoice description1013010-NJVKSH Kukes Dieta muaji Shkurt 2025 borderoja bashkengjitur