Home Treasury Transactions

364,893 lekë

Dega e Kujdesit Paresor Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2023
Registered02.05.2023
Invoice6010130102023
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 364,893
Amount364,893 lekë
Invoice description1013010- NJ V K SH Kukes Paga muaji prill 2023 borderoja bashkengjitur