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429,639 lekë

Drejtoria e shendetit publik Sarande (3731)UNION BANK SHA

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice6010130432026
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryUNION BANK SHA
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 429,639
Amount429,639 lekë
Invoice descriptionpagat,listepages mujore,listepages bankes dt 01.06.2026 per njesin vendore kujdesit shendetesor sr 2026