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6,000 lekë

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

Payment record

Executed14.07.2014
Registered11.07.2014
Invoice14310251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Sherbime te tjera 6,000
Amount6,000 lekë
Invoice descriptionSkrapar;Qendra Polivalente Poliçan;Kuota mujore Korrik 2014