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361,568 lekë

Dega e Kujdesit Paresor Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2024
Registered01.07.2024
Invoice8710130102024
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 361,568
Amount361,568 lekë
Invoice description1013010- NJVKSH Kukes Paga Muaji Qershor 2024 Borderoja bashkengjitur