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110,000 lekë

Dega e Kujdesit Paresor Kukes (1818)UNION BANK SHA

Payment record

Executed08.07.2024
Registered05.07.2024
Invoice8910130102024
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryUNION BANK SHA
BranchKukes
Category Udhetim i brendshem 110,000
Amount110,000 lekë
Invoice description1013010- NJVKSH Kukes dieta udhetime te brendshme Maj 2024 borderoja bashkengjitur