Home Treasury Transactions

232,059 lekë

Zyra e Permbarimit Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice3310140272025
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 korrik 2025 borderoja bashkengjitur