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16,500 lekë

Dega e Kujdesit Paresor Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed09.04.2024
Registered08.04.2024
Invoice5310130102024
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category Udhetim i brendshem 16,500
Amount16,500 lekë
Invoice description1013010- NJVKSH Kukes Dieta muaji Mars 2024 sipas autorizimeve perkatese borderoja bashkengjitur