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92,263 lekë

Bashkia Kukes (1818)UNION BANK SHA

Payment record

Executed02.11.2022
Registered01.11.2022
Invoice7821250012022
InstitutionBashkia Kukes (1818) 2125001
BeneficiaryUNION BANK SHA
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 92,263
Amount92,263 lekë
Invoice description2125001 Bashkia paga muaji tetor 2022 borderoja

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2022 Bashkia Kukes (1818) K.T.V. KUKES 10,800