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44,000 lekë

Dega e Kujdesit Paresor Kukes (1818)UNION BANK SHA

Payment record

Executed25.07.2024
Registered24.07.2024
Invoice9810130102024
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryUNION BANK SHA
BranchKukes
Category Udhetim i brendshem 44,000
Amount44,000 lekë
Invoice description1013010- NJVKSH Kukes dieta udhetime te brendshme Qershor 2024 borderoja bashkengjitur