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234,568 lekë

Sp. Laç (2019)UNION BANK SHA

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice18010130752026
InstitutionSp. Laç (2019) 1013075
BeneficiaryUNION BANK SHA
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 234,568
Amount234,568 lekë
Invoice descriptionSpitali Laç.paguar pagat e muajit Qershor 2026