Home Treasury Transactions

18,000 lekë

Dega e Kujdesit Paresor Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed15.04.2025
Registered14.04.2025
Invoice4810130102025
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category Udhetim i brendshem 18,000
Amount18,000 lekë
Invoice description1013010-NJVKSH Kukes Dieta dhe udhetime te brendshme Mars 2025 borderoja bashkengjitur