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39,002 lekë

Dega e Kujdesit Paresor Kukes (1818)UNION BANK SHA

Payment record

Executed08.01.2024
Registered05.01.2024
Invoice21010130102023
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryUNION BANK SHA
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 39,002
Amount39,002 lekë
Invoice description1013010- NJ V K SH Kukes shperblim sipas vkm n.834 dt.28.12.2023 listepagesa bashkengjitur dhjetor 2023