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1,590,969 lekë

Dega e Kujdesit Paresor Kukes (1818)UNION BANK SHA

Payment record

Executed04.01.2024
Registered03.01.2024
Invoice110130102024
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryUNION BANK SHA
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 1,590,969
Amount1,590,969 lekë
Invoice description1013010- NJVKSH Kukes paga muaji dhjetor 2023 Borderoja bashkengjitur