Home Treasury Transactions

350,552 lekë

Drejtoria e shendetit publik Sarande (3731)UNION BANK SHA

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice1710130432024
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryUNION BANK SHA
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 350,552
Amount350,552 lekë
Invoice descriptionLik paga borderoja dat 31.01.2024 per NJVKSH SR 2024