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68,000 lekë

Dega e Kujdesit Paresor Kukes (1818)UNION BANK SHA

Payment record

Executed02.09.2024
Registered30.08.2024
Invoice12010130102024
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryUNION BANK SHA
BranchKukes
Category Udhetim i brendshem 68,000
Amount68,000 lekë
Invoice description1013010- NJVKSH Kukes Dieta dhe udhetime korrik 2024 sipas autorizimeve borderoja bashkengjitur