Home Treasury Transactions

291,251 lekë

Dega e Kujdesit Paresor Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed03.06.2026
Registered02.06.2026
Invoice7810130102026
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 291,251
Amount291,251 lekë
Invoice description1013010 NJVKSH Kukes Paga Muaji Maj 2026 borderoja bashkengjitur