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98,150 lekë

Drejtoria e shendetit publik Sarande (3731)UNION BANK SHA

Payment record

Executed05.12.2025
Registered04.12.2025
Invoice11710130432025
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryUNION BANK SHA
BranchSarande
Category Udhetim i brendshem 98,150
Amount98,150 lekë
Invoice descriptionLik diet,listepagesa bankes dat 02.12.2025,urdher sherbimesh dat 08.09.25,dat 26.05.25,dat 26.06.25,dat 22.07.25,dat 07.10.25,dat 14.07.25,dat 27.10.25 per Njesin vendore kujdesit shendetesor sr 2025