Home› Treasury Transactions

85,100 lekë

Dega e Kujdesit Paresor Kukes (1818) → UNION BANK SHA

Payment record

Executed02.03.2017
Registered01.03.2017
Invoice3210130102017
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryUNION BANK SHA
BranchKukes
Category Udhetim i brendshem 85,100
Amount85,100 lekë
Invoice description1013010 dietamuaji shkurt 2017 DSHP Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.07.2017 ISHSH Rajonal Diber (0606) ALBTELEKOM SH.A. 3,000