Home Treasury Transactions

52,550 lekë

Drejtoria e shendetit publik Sarande (3731)UNION BANK SHA

Payment record

Executed07.03.2025
Registered06.03.2025
Invoice3410130432025
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryUNION BANK SHA
BranchSarande
Category Udhetim i brendshem 52,550
Amount52,550 lekë
Invoice descriptionLik dietat ,list pages dat 06.03.2025,urdher sherbimi dat 03.03.2025,fatur nr 99,254,255,342 dat 05.03.2025 per NJVKSH Sr 2025