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1,466,619 lekë

Dega e Kujdesit Paresor Kukes (1818)UNION BANK SHA

Payment record

Executed02.12.2022
Registered01.12.2022
Invoice16310130102022
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryUNION BANK SHA
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 1,466,619
Amount1,466,619 lekë
Invoice description1013010-NJ V K SH Kukes Paga muaji Nentor 2022 borderoja bashkengjitur