Home Treasury Transactions

270,442 lekë

Drejtoria e shendetit publik Sarande (3731)UNION BANK SHA

Payment record

Executed02.08.2023
Registered01.08.2023
Invoice7810130432023
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryUNION BANK SHA
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 270,442
Amount270,442 lekë
Invoice descriptionLik pagesa,bordero dat 31.07.2023 per NJVKSH Sr 2023