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36,000 lekë

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

Payment record

Executed06.02.2014
Registered05.02.2014
Invoice0810251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Unspecified 36,000
Amount36,000 lekë
Invoice description1025111 Kuota mujore e klienteve/Shkurt-2014 List-pagese Janar-shkurt 2014 Q.Polivalante Polican