Home Treasury Transactions

12,700 lekë

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

Payment record

Executed29.08.2016
Registered26.08.2016
Invoice14710251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Udhetim i brendshem 12,700
Amount12,700 lekë
Invoice description1025111 djeta List-pagesa gusht 2016 Qendra Polivalente Polican Skrapar