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360,000 lekë

Dega e Kujdesit Paresor Kukes (1818)UNION BANK SHA

Payment record

Executed09.01.2023
Registered06.01.2023
Invoice17910130102022
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryUNION BANK SHA
BranchKukes
Category Te tjera transferta tek individet 360,000
Amount360,000 lekë
Invoice description1013010-NJ V K SH Kukes mbeshtetje fiananciare sipas vkm .nr 898 dt.29.12.2022 borderoja dhjetor 2022 bashkengjitur