Home Treasury Transactions

150,000 lekë

Drejtoria e shendetit publik Sarande (3731)UNION BANK SHA

Payment record

Executed10.01.2023
Registered09.01.2023
Invoice13910130432022
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryUNION BANK SHA
BranchSarande
Category Kompensime speciale te tjera 150,000
Amount150,000 lekë
Invoice descriptionLik pagese shperblim borderoja dat 30.12.2022.VKM nr 898 dat 29.12.2022 per NJVKSH Sr 2022