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391,654 lekë

Drejtoria e shendetit publik Sarande (3731)UNION BANK SHA

Payment record

Executed07.01.2026
Registered06.01.2026
Invoice210130432026
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryUNION BANK SHA
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 391,654
Amount391,654 lekë
Invoice descriptionLik pagat,list pages bankes,list pagesa mujore dt 31.12.2025 per Njesin vendore kujdesit shendetesor sr 2026