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Home Treasury Transactions

280,007 Albanian lekë

Dega e Kujdesit Paresor Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed04.07.2022
Registered01.07.2022
Invoice8110130102022
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 280,007
Amount280,007 Albanian lekë
Invoice description1013010-NJ V K SH Kukes paga Muaji qershor 2022 borderoja bashkengjitur