Home Treasury Transactions

364,393 lekë

Dega e Kujdesit Paresor Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed06.06.2024
Registered05.06.2024
Invoice8210130102024
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 364,393
Amount364,393 lekë
Invoice description1013010- NJVKSH Kukes Paga muaji Maj 2024 borderoja bashkengjitur