Home Treasury Transactions

227,613 lekë

Sp. Laç (2019)UNION BANK SHA

Payment record

Executed23.01.2026
Registered22.01.2026
Invoice0510130752026
InstitutionSp. Laç (2019) 1013075
BeneficiaryUNION BANK SHA
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 227,613
Amount227,613 lekë
Invoice descriptionSpitali Laç.Paga neto per muajin Dhjetor 2025 per punonjesite e miratuar ne organike.