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239,192 lekë

Sp. Laç (2019)UNION BANK SHA

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice11810130752026
InstitutionSp. Laç (2019) 1013075
BeneficiaryUNION BANK SHA
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 239,192
Amount239,192 lekë
Invoice descriptionSpitali Laç.Paga neto Prill 2026.