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24,000 lekë

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

Payment record

Executed12.12.2013
Registered11.12.2013
Invoice13310251112013
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUNION BANK SHA
BranchSkrapar
Category
Amount24,000 lekë
Invoice descriptionSkrapar;Q.P.SH.P.Polican;KUOTA MUJORE E KLIENTEVE List-pagesa 12-2013 URDHER 20