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33,955 lekë

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

Payment record

Executed17.07.2014
Registered16.07.2014
Invoice14410251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Sherbime te tjera 33,955
Amount33,955 lekë
Invoice descriptionSkrapar;Qendra polivalente Poliçan;Paga e doktorit Maj-Qershor 2014