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13,500 lekë

Drejtoria e shendetit publik Sarande (3731)UNION BANK SHA

Payment record

Executed10.04.2025
Registered09.04.2025
Invoice4710130432025
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryUNION BANK SHA
BranchSarande
Category Udhetim i brendshem 13,500
Amount13,500 lekë
Invoice descriptionlik diet list pagesa dat 09.04.2025,urdher sherbimi dat 20.12.2024,fat thesari nr 1100 dat 20.12.2024 per NJVKSH Sr 2025