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97,500 lekë

Dega e Kujdesit Paresor Kukes (1818)UNION BANK SHA

Payment record

Executed16.10.2024
Registered15.10.2024
Invoice14710130102024
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryUNION BANK SHA
BranchKukes
Category Udhetim i brendshem 97,500
Amount97,500 lekë
Invoice description1013010- NJVKSH Kukes Udhetime te brendshme Shtator 2024 me autorizime borderoja