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120,000 lekë

Dega e Kujdesit Paresor Kukes (1818)UNION BANK SHA

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice20610130102023
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryUNION BANK SHA
BranchKukes
Category Udhetim i brendshem 120,000
Amount120,000 lekë
Invoice description1013010- NJ V K SH Kukes dieta dhjetor 2023 sipas autorizimeve borderoja bashkengjitur