Home Treasury Transactions

426,768 lekë

Drejtoria e shendetit publik Sarande (3731)UNION BANK SHA

Payment record

Executed03.05.2024
Registered02.05.2024
Invoice4610130432024
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryUNION BANK SHA
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 426,768
Amount426,768 lekë
Invoice descriptionLik pagat borderoja dat 02.05.2024 per NJVKSH Sr 2024