Home Treasury Transactions

434,789 lekë

Drejtoria e shendetit publik Sarande (3731)UNION BANK SHA

Payment record

Executed02.04.2025
Registered01.04.2025
Invoice3910130432025
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryUNION BANK SHA
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 434,789
Amount434,789 lekë
Invoice descriptionLik paga,list pages dat 31.03.2025, per NJVKSH Sr 2025