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291,300 lekë

Dega e Kujdesit Paresor Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice4510130102026
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 291,300
Amount291,300 lekë
Invoice description1013010 NJVKSH Kukes Paga Muaji Mars 2026 borderoja bashkengjitur