Home Treasury Transactions

217,001 lekë

Sp. Laç (2019)UNION BANK SHA

Payment record

Executed05.02.2026
Registered04.02.2026
Invoice2010130752026
InstitutionSp. Laç (2019) 1013075
BeneficiaryUNION BANK SHA
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 217,001
Amount217,001 lekë
Invoice descriptionSpitali Laç.Paga neto per muajin Janar 2025 per punonjesit e miratuar ne organike.