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364,609 lekë

Dega e Kujdesit Paresor Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed07.05.2024
Registered03.05.2024
Invoice6410130102024
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 364,609
Amount364,609 lekë
Invoice description1013010- NJVKSH Kukes Paga muaji Prill 2024 Borderoja bashkengjitur