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38,000 lekë

Dega e Kujdesit Paresor Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed19.06.2023
Registered16.06.2023
Invoice8310130102023
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category Udhetim i brendshem 38,000
Amount38,000 lekë
Invoice description1013010- NJ V K SH Kukes dieta muaji maj 2023 borderoja bashkengjitur