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12,000 lekë

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

Payment record

Executed03.07.2014
Registered02.07.2014
Invoice13610251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Sherbime te tjera 12,000
Amount12,000 lekë
Invoice descriptionSkrapar;Qendra Polivalente Poliçan;Kuota mujore Qershor 2014