Home Treasury Transactions

27,000 lekë

Drejtoria e shendetit publik Sarande (3731)UNION BANK SHA

Payment record

Executed14.05.2025
Registered12.05.2025
Invoice5710130432025
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryUNION BANK SHA
BranchSarande
Category Udhetim i brendshem 27,000
Amount27,000 lekë
Invoice descriptionlik diet, list pagesa borderos dat 12.05.2025,urdher sherbimi dat 14.04.2025,fat nr 689,829 dat 08.05.2025, per NJVKSH Sr 2025