Home Treasury Transactions

84,280 lekë

Drejtoria e shendetit publik Sarande (3731)UNION BANK SHA

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice7310130432024
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryUNION BANK SHA
BranchSarande
Category Udhetim i brendshem 84,280
Amount84,280 lekë
Invoice descriptionLik diet borderoja dat 01.08.2024,urdher brendshem sherbimi dat 18.06.2024, per NJVKSH Sr 2024