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6,886,085 lekë

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

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice7410130052025
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryUNION BANK SHA
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 6,886,085
Amount6,886,085 lekë
Invoice description1013005/NJESIA VENDORE KUJDESIT SHENDETSOR /PG SIPAS BORDEROSE