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93,000 lekë

Dega e Kujdesit Paresor Kukes (1818)UNION BANK SHA

Payment record

Executed18.09.2024
Registered17.09.2024
Invoice13410130102024
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryUNION BANK SHA
BranchKukes
Category Udhetim i brendshem 93,000
Amount93,000 lekë
Invoice description1013010- NJVKSH Kukes udhetime te brendshme Gusht 2024 sipas autorizimeve borderoja bashkengjitur