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402,050 lekë

Dega e Kujdesit Paresor Durres (0707)UNION BANK SHA

Payment record

Executed16.09.2021
Registered15.09.2021
Invoice15410130052021
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryUNION BANK SHA
BranchDurres
Category Shtese page per pune ne turne te dyta dhe te treta 402,050
Amount402,050 lekë
Invoice description1013005 NJESIA VENDORE E KUJDESIT SHENDETSOR SHPERBLIM NE BAZE TE VKM 207 DT 10.03.2020 LIST PAGESE