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Home Treasury Transactions

279,441 Albanian lekë

Dega e Kujdesit Paresor Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2022
Registered04.05.2022
Invoice5510130102022
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 279,441
Amount279,441 Albanian lekë
Invoice description1013010-NJ V K SH Kukes paga muaji Prill 2022 borderoja bashkengjitur