Home Treasury Transactions

615,045 lekë

Drejtoria e shendetit publik Sarande (3731)UNION BANK SHA

Payment record

Executed04.10.2022
Registered03.10.2022
Invoice10710130432022
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryUNION BANK SHA
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 615,045
Amount615,045 lekë
Invoice descriptionlik paga bordero dat 30.09.2022 per dshp sr