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86,370 lekë

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

Payment record

Executed20.01.2022
Registered19.01.2022
Invoice12610130432021
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryUNION BANK SHA
BranchSarande
Category Shtese page per funksionin 86,370
Amount86,370 lekë
Invoice descriptionPAGES PER COVIDIN VKM NR 207 DAT 10.03.2020 DSHP

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2021 Drejtoria e shendetit publik Sarande (3731) RAIFFEISEN BANK SH.A 911,122