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355,420 lekë

Dega e Kujdesit Paresor Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2025
Registered06.01.2025
Invoice410130102025
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 355,420
Amount355,420 lekë
Invoice description1013010-NJVKSH Kukes paga muaji dhjetor 2024 borderoja