Home Treasury Transactions

18,000 lekë

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

Payment record

Executed21.10.2013
Registered16.09.2013
Invoice10510251112013
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUNION BANK SHA
BranchSkrapar
Category
Amount18,000 lekë
Invoice descriptionSkrapar;Q.P.SH.P.Polican;Kuota mujore List-pagesa Shtator 2013