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51,420 lekë

Drejtoria Arsimore Kukes (1818)UNION BANK SHA

Payment record

Executed29.05.2024
Registered28.05.2024
Invoice10510110182024
InstitutionDrejtoria Arsimore Kukes (1818) 1011018
BeneficiaryUNION BANK SHA
BranchKukes
Category Udhetim i brendshem 51,420
Amount51,420 lekë
Invoice descriptionDR.Arsimore Kukes Dieta Muaji Maj 2024 autorizimet bashkengjitur Borderoja

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2024 Drejtoria Arsimore Kukes (1818) POSTA SHQIPTARE SH.A 3,390