Home Treasury Transactions

216,382 lekë

Drejtoria e shendetit publik Sarande (3731)UNION BANK SHA

Payment record

Executed03.05.2023
Registered02.05.2023
Invoice4710130432023
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryUNION BANK SHA
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 216,382
Amount216,382 lekë
Invoice descriptionLik page borderoja dat 02.05.2023 per NJVKSH Sr 2023