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492,941 lekë

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

Payment record

Executed04.10.2013
Registered04.10.2013
Invoice10610251112013
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUNION BANK SHA
BranchSkrapar
Category
Amount492,941 lekë
Invoice descriptionSkrapar;Q.P.SH.P.Polican;Paga List-pagesa 01-30/09/2013