Home Treasury Transactions

598,395 lekë

Drejtoria e shendetit publik Sarande (3731)UNION BANK SHA

Payment record

Executed02.09.2022
Registered01.09.2022
Invoice10010130432022
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryUNION BANK SHA
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 598,395
Amount598,395 lekë
Invoice descriptionPAGAT DSHP