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36,440 lekë

Drejtoria e shendetit publik Sarande (3731) → UNION BANK SHA

Payment record

Executed26.10.2022
Registered25.10.2022
Invoice11710130432022
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryUNION BANK SHA
BranchSarande
Category Udhetim i brendshem 36,440
Amount36,440 lekë
Invoice descriptionLIK DIETA LIST PAGESA DAT 25.10.2022 NJVKSH SR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2022 Sp. Sarande (3731) BANKA KOMBETARE TREGTARE 529,671