Home Treasury Transactions

346,796 lekë

Drejtoria e shendetit publik Sarande (3731)UNION BANK SHA

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice11410130432025
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryUNION BANK SHA
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 346,796
Amount346,796 lekë
Invoice descriptionLik pagat,list pages bankes,list pages pagave mujore dat 30.11.2025 per Njesin vendore kujdes shendetesor sr 2025