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232,465 lekë

Sp. Laç (2019)UNION BANK SHA

Payment record

Executed07.04.2026
Registered03.04.2026
Invoice9210130752026
InstitutionSp. Laç (2019) 1013075
BeneficiaryUNION BANK SHA
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 232,465
Amount232,465 lekë
Invoice descriptionSpitali Laç.Paga neto Mars 2026 per puninjesit e miratuar ne organike .