Home Treasury Transactions

391,866 lekë

Drejtoria e shendetit publik Sarande (3731)UNION BANK SHA

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice810130432026
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryUNION BANK SHA
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 391,866
Amount391,866 lekë
Invoice descriptionLik pagat,list pages bankes,list pagesa mujore dt 31.01.2026 per Njesin vendore kujdesit shendetesor sr 2026