Home Treasury Transactions

211,077 lekë

Drejtoria e shendetit publik Sarande (3731)UNION BANK SHA

Payment record

Executed02.06.2023
Registered01.06.2023
Invoice5910130432023
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryUNION BANK SHA
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 211,077
Amount211,077 lekë
Invoice descriptionLik page borderoja dat 31.05.2023 per NJVKSH Sr 2023