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1,914,156 lekë

Dega e Kujdesit Paresor Kukes (1818)UNION BANK SHA

Payment record

Executed17.02.2026
Registered16.02.2026
Invoice1110130102026
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryUNION BANK SHA
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 1,914,156
Amount1,914,156 lekë
Invoice description1013010- NJVKSH Kukes Paga Muaji janar 2026 Borderoja bashkengjitur