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190,000 lekë

Drejtoria e shendetit publik Sarande (3731) → UNION BANK SHA

Payment record

Executed17.06.2021
Registered16.06.2021
Invoice6310130432021
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryUNION BANK SHA
BranchSarande
Category Shtese page per funksionin 190,000
Amount190,000 lekë
Invoice descriptionlik shp per covidin nga njvksh ne zbatim te vkm nr 207 dat 10.03.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.08.2021 Drejtoria e shendetit publik Sarande (3731) 2A2F - L OIL 135,160