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8,500 lekë

Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535)UNION BANK SHA

Payment record

Executed15.07.2019
Registered12.07.2019
Invoice8410130632019
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryUNION BANK SHA
BranchTirane
Category Shpenzime per honorare 8,500
Amount8,500 lekë
Invoice description1013063 QKSCAISH honorare UB 142 DT 08.07.2019 VKM 315, dt 23.03.2011 listpagese