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100,000 lekë

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

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice3510130102014
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryUNION BANK SHA
BranchKukes
Category Udhetim i brendshem 100,000
Amount100,000 lekë
Invoice description1013010 dieta muaji mars-2014 DSHP Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2014 Dega e Kujdesit Paresor Kukes (1818) ALBTELEKOM SH.A. 16,814