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18,000 lekë

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

Payment record

Executed05.06.2014
Registered04.06.2014
Invoice12010251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Sherbime te tjera 18,000
Amount18,000 lekë
Invoice description1025111 Kuota mujore e klienteve List-pagese qershor- 2014 Q.Polivalante Polican SKRAPAR