Home Treasury Transactions

438,164 lekë

Drejtoria e shendetit publik Sarande (3731)UNION BANK SHA

Payment record

Executed05.05.2025
Registered02.05.2025
Invoice5110130432025
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryUNION BANK SHA
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 438,164
Amount438,164 lekë
Invoice descriptionlik pagat list pagesa borderos dat 30.04.2025 per NJVKSH Sr 2025