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6,962,179 lekë

Dega e Kujdesit Paresor Durres (0707) → UNION BANK SHA

Payment record

Executed02.04.2025
Registered01.04.2025
Invoice5210130052025
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryUNION BANK SHA
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 6,962,179
Amount6,962,179 lekë
Invoice description1013005/NJESIA VENDORE KUJDESIT SHENDETSOR /PAGA SIPAS BORDEROSE