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190,000 lekë

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

Payment record

Executed16.12.2021
Registered15.12.2021
Invoice13210130842021
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryUNION BANK SHA
BranchSarande
Category Shtese page per funksionin 190,000
Amount190,000 lekë
Invoice descriptionLIK SHPERBLIM PER COVIDIN NE ZBATIM TE VKM NR 207 DAT 10.03.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2021 Sp. Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE 182,700
25.05.2021 Sp. Sarande (3731) POSTA SHQIPTARE SH.A 2,135