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510,195 lekë

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

Payment record

Executed02.12.2021
Registered01.12.2021
Invoice12510130432021
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryUNION BANK SHA
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 510,195
Amount510,195 lekë
Invoice descriptionLIK PAGA NJVKSH SR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2022 Drejtoria e shendetit publik Sarande (3731) RAIFFEISEN BANK SH.A 227,280