Home Treasury Transactions

232,059 lekë

Zyra e Permbarimit Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice2810140272025
InstitutionZyra e Permbarimit Kukes (1818) 1014027
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 232,059
Amount232,059 lekë
Invoice description1014027 Zyra Permbarimore paga muaji Qershor 2025 borderoja