Home Treasury Transactions

24,620 lekë

Drejtoria e shendetit publik Sarande (3731)UNION BANK SHA

Payment record

Executed07.04.2022
Registered06.04.2022
Invoice4410130432022
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryUNION BANK SHA
BranchSarande
Category Udhetim i brendshem 24,620
Amount24,620 lekë
Invoice descriptionLIK SHPENZIME DIETA NGA NJVKSH SR