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59,300 lekë

Dega e Kujdesit Paresor Kukes (1818)UNION BANK SHA

Payment record

Executed24.04.2026
Registered22.04.2026
Invoice5810130102026
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryUNION BANK SHA
BranchKukes
Category Udhetim i brendshem 59,300
Amount59,300 lekë
Invoice description1013010 NJVKSH Kukes Udhetime dhe dieta Muaji Mars 2026 borderoja bashkengjitur