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1,487,865 lekë

Dega e Kujdesit Paresor Kukes (1818)UNION BANK SHA

Payment record

Executed06.01.2023
Registered05.01.2023
Invoice110130102023
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryUNION BANK SHA
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 1,487,865
Amount1,487,865 lekë
Invoice description1013010- NJ V K SH Kukes paga muaji dhjetor 2022 borderoja bashkengjitur