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17,000 lekë

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

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice10110251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Udhetim i brendshem 17,000
Amount17,000 lekë
Invoice description1025111 DIETA 2014 List-pagese Prill 2014 Q.Polivalante Polican