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188,227 lekë

Drejtoria e shendetit publik Sarande (3731) → UNION BANK SHA

Payment record

Executed07.06.2022
Registered05.01.2021
Invoice3 101304322020
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryUNION BANK SHA
BranchSarande
Category Shtese page per funksionin 188,227
Amount188,227 lekë
Invoice descriptionlik paga njvksh sr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2021 Drejtoria e shendetit publik Sarande (3731) UNION BANK SHA 188,227