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16,034 lekë

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

Payment record

Executed15.01.2016
Registered15.01.2016
Invoice0910251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Sherbime te tjera 16,034
Amount16,034 lekë
Invoice description1025111 Pagese e doktorit List pagesa dhjetor 2015 Qendra Polivalente Polican Skrapar