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463,860 lekë

Drejtoria e shendetit publik Sarande (3731)UNION BANK SHA

Payment record

Executed02.09.2021
Registered01.09.2021
Invoice8610130432021
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryUNION BANK SHA
BranchSarande
Category Shtese page per funksionin 463,860
Amount463,860 lekë
Invoice descriptionLIK PAGA DSHP SR