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414,690 lekë

Dega e Thesarit Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2023
Registered02.10.2023
Invoice6310100182023
InstitutionDega e Thesarit Kukes (1818) 1010018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 414,690
Amount414,690 lekë
Invoice description1010018 D.Thesarit Kukes Paga muaji Shtator 2023 borderoja bashkengjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2023 Dega e Thesarit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA 1,080