Home Treasury Transactions

615,045 lekë

Drejtoria e shendetit publik Sarande (3731)UNION BANK SHA

Payment record

Executed05.01.2023
Registered04.01.2023
Invoice210130432023
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryUNION BANK SHA
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 615,045
Amount615,045 lekë
Invoice descriptionLik page borderoja dat 4.1.2023 per NJVKSH Sr 2023