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16,978 lekë

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

Payment record

Executed22.05.2014
Registered21.05.2014
Invoice11810251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Sherbime te tjera 16,978
Amount16,978 lekë
Invoice description1025111 PAGESE E DOKT Shkesa 276/1 dt 13.02.2014 l-pag prill Q.Polivalante Polican SKRAPAR