Home Treasury Transactions

510,437 lekë

Drejtoria e shendetit publik Sarande (3731)UNION BANK SHA

Payment record

Executed09.01.2025
Registered08.01.2025
Invoice210130432025
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryUNION BANK SHA
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 510,437
Amount510,437 lekë
Invoice descriptionlik pagat list pagesa borderos dat 31.12.2024 per NJVKSH Sr 2025