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599,941 lekë

Drejtoria e shendetit publik Sarande (3731) → UNION BANK SHA

Payment record

Executed02.08.2022
Registered01.08.2022
Invoice9010130432022
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryUNION BANK SHA
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 599,941
Amount599,941 lekë
Invoice descriptionlik paga dshp sr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2022 Drejtoria e shendetit publik Sarande (3731) BANKA KOMBETARE TREGTARE 76,873