Home Treasury Transactions

19,940 lekë

Drejtoria e shendetit publik Sarande (3731)UNION BANK SHA

Payment record

Executed06.01.2023
Registered05.01.2023
Invoice510130432023
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryUNION BANK SHA
BranchSarande
Category Udhetim i brendshem 19,940
Amount19,940 lekë
Invoice descriptionLik page diet borderoja dat 5.1.2023 per NJVKSH Sr 2022