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25,440 lekë

Drejtoria e shendetit publik Sarande (3731)UNION BANK SHA

Payment record

Executed25.07.2022
Registered22.07.2022
Invoice8710130432022
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryUNION BANK SHA
BranchSarande
Category Udhetim i brendshem 25,440
Amount25,440 lekë
Invoice descriptionLIK SHPENZIME DIETA MNGA NJVKSH-JA SR LISTA BASHKENGJITUR