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28,000 lekë

Dega e Kujdesit Paresor Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed13.07.2023
Registered12.07.2023
Invoice9810130102023
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category Udhetim i brendshem 28,000
Amount28,000 lekë
Invoice description1013010- NJ V K SH Kukes dieta udh brendhsme muaji qershor 2023 sipas autorizimeve borderoja bashkengjitur