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514,668 lekë

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

Payment record

Executed06.02.2014
Registered05.02.2014
Invoice0710251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Unspecified 514,668
Amount514,668 lekë
Invoice description1025111 PAGA/Shkurt-2014 List-pagese Janar 2014 Q.Polivalante Polican