Home Treasury Transactions

438,377 lekë

Drejtoria e shendetit publik Sarande (3731)UNION BANK SHA

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice6710130432025
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryUNION BANK SHA
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 438,377
Amount438,377 lekë
Invoice descriptionlik pagat, list pagesa bankes,list pages mujore paga dat 30.06.2025 per NJVKSH Sr 2025