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486,822 lekë

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

Payment record

Executed05.11.2013
Registered05.11.2013
Invoice11610251112013
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUNION BANK SHA
BranchSkrapar
Category
Amount486,822 lekë
Invoice descriptionSkrapar;Q.P.SH.P.Polican;Paga List-pagesa 01-31/10/2013