Home Treasury Transactions

359,736 lekë

Dega e Kujdesit Paresor Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2023
Registered01.06.2023
Invoice7610130102023
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 359,736
Amount359,736 lekë
Invoice description1013010- NJ V K SH Kukes Paga muaji Maj 2023 borderoja bashkengjitur