Home Treasury Transactions

99,000 lekë

Dega e Kujdesit Paresor Kukes (1818)UNION BANK SHA

Payment record

Executed07.11.2024
Registered06.11.2024
Invoice16810130102024
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryUNION BANK SHA
BranchKukes
Category Udhetim i brendshem 99,000
Amount99,000 lekë
Invoice description1013010- NJVKSH Kukes Udhetime te brendshme muaji Tetor 2024 borderoja bashkengjitur