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75,500 lekë

Dega e Kujdesit Paresor Kukes (1818)UNION BANK SHA

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice21810130102025
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryUNION BANK SHA
BranchKukes
Category Udhetim i brendshem 75,500
Amount75,500 lekë
Invoice description1013010-NJVKSH Kukes Dieta dhe udhetime te brendshme Dhjetor 2025 borderoja bashkengjitur