Home Treasury Transactions

47,050 lekë

Drejtoria e shendetit publik Sarande (3731)UNION BANK SHA

Payment record

Executed10.12.2024
Registered06.12.2024
Invoice12410130432024
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryUNION BANK SHA
BranchSarande
Category Udhetim i brendshem 47,050
Amount47,050 lekë
Invoice descriptionLik page diet borderoja dat 04.12.2024,urdher i sherbimesh dat 05.11.2024,fatur th nr 774 per NJVKSH Sr 2024