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285,001 lekë

Dega e Thesarit Kukes (1818) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2023
Registered01.06.2023
Invoice3310100932023
InstitutionDega e Thesarit Kukes (1818) 1010018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 285,001
Amount285,001 lekë
Invoice description1010018 D.Thesarit Kukes paga muaji maj 2023 borderoja

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2023 Dogana Kukes (1818) BANKA CREDINS 218,498