Home Treasury Transactions

23,000 lekë

Dega e Kujdesit Paresor Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed21.05.2024
Registered20.05.2024
Invoice6910130102024
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category Udhetim i brendshem 23,000
Amount23,000 lekë
Invoice description1013010- NJVKSH Kukes Dieta muaji Prill 2024 borderoja bashkengjitur