Home Treasury Transactions

347,618 lekë

Dega e Kujdesit Paresor Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed06.01.2023
Registered05.01.2023
Invoice410130102023
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 347,618
Amount347,618 lekë
Invoice description1013010- NJ V K SH Kukes paga muaji dhjetor 2022 borderoja bashkengjitur