Home Treasury Transactions

77,000 lekë

Dega e Kujdesit Paresor Kukes (1818)UNION BANK SHA

Payment record

Executed22.11.2023
Registered21.11.2023
Invoice16810130102023
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryUNION BANK SHA
BranchKukes
Category Udhetim i brendshem 77,000
Amount77,000 lekë
Invoice description1013010- NJ V K SH Kukes Dieta muaji tetor 2023 Autorizimet borderoja bashkengjitur