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95,000 lekë

Dega e Kujdesit Paresor Kukes (1818)UNION BANK SHA

Payment record

Executed24.10.2022
Registered21.10.2022
Invoice13810130102022
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryUNION BANK SHA
BranchKukes
Category Udhetim i brendshem 95,000
Amount95,000 lekë
Invoice description1013010-NJ V K SH Kukes dieta muaji Tetor 2022 borderoja bashkengjitur