Home Treasury Transactions

380,117 lekë

Zyra e Permbarimit Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice2910140272026
InstitutionZyra e Permbarimit Kukes (1818) 1014027
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 380,117
Amount380,117 lekë
Invoice description1014027 ZV. Permbarimit Kukes pagat e muajit Maj 2026 bordoroja perkatese