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1,721,684 lekë

Dega e Kujdesit Paresor Kukes (1818)UNION BANK SHA

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice11910130102026
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryUNION BANK SHA
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,721,684
Amount1,721,684 lekë
Invoice description1013010 NJVKSH Kukes Paga Muaji Gusht 2026 borderoja bashkengjitur nr fakt 24