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1,566,097 lekë

Dega e Kujdesit Paresor Kukes (1818)UNION BANK SHA

Payment record

Executed04.10.2022
Registered03.10.2022
Invoice11710130102022
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryUNION BANK SHA
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 1,566,097
Amount1,566,097 lekë
Invoice description1013010-NJ V K SH Kukes Paga muaji Shtator 2022 borderoja bashkengjitur