Home Treasury Transactions

427,336 lekë

Drejtoria e shendetit publik Sarande (3731)UNION BANK SHA

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice4810130432026
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryUNION BANK SHA
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 427,336
Amount427,336 lekë
Invoice descriptionPagat,listepages mujore,listepages bankes dt 30.04.2026 per njesin vendore kujdesit shendetesor sr 2026