Home Treasury Transactions

291,426 lekë

Dega e Kujdesit Paresor Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice6510130102026
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 291,426
Amount291,426 lekë
Invoice description1013010 NJVKSH Kukes paga muaji Prill 2026 borderoja bashkengjitur