Home Treasury Transactions

336,331 lekë

Dega e Kujdesit Paresor Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed06.01.2026
Registered05.01.2026
Invoice410130102026
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 336,331
Amount336,331 lekë
Invoice description1013010- NJVKSH Kukes Paga Muaji Dhjetor 2025 Borderoja bashkengjitur