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105,417 lekë

Instituti shendetit publik Tirane (3535)UNION BANK SHA

Payment record

Executed10.04.2026
Registered09.04.2026
Invoice11010130482026
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryUNION BANK SHA
BranchTirane
Category Shpenzime per honorare 105,417
Amount105,417 lekë
Invoice description1013048 ISHP 2026, honorar ub nr 118 dt 03.04.2026 kont nr 15/3 dt 14.01.2026 mbajtur Tb listepagese