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24,000 lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232)UNION BANK SHA

Payment record

Executed16.01.2015
Registered08.01.2015
Invoice0210251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Sherbime te tjera 24,000
Amount24,000 lekë
Invoice description1025111 List pagesa dhjetor/2014 Pagesa e klienteve VKM 898 dt 07.01.2010 Qendra Polivalente Polican