Home Treasury Transactions

380,117 lekë

Zyra e Permbarimit Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice4210140272026
InstitutionZyra e Permbarimit Kukes (1818) 1014027
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 380,117
Amount380,117 lekë
Invoice description1014027 ZV. Permbarimit Kukes pagat e muajit Qershor 2026 bordoroja perkatese