Home Treasury Transactions

438,801 lekë

Drejtoria e shendetit publik Sarande (3731)UNION BANK SHA

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice9610130432025
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryUNION BANK SHA
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 438,801
Amount438,801 lekë
Invoice descriptionLik pagat,list pages banke,list pages mujore dat 30.09.2025 per Njvksh Sr 2025