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18,000 lekë

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

Payment record

Executed02.09.2014
Registered02.09.2014
Invoice17610251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Sherbime te tjera 18,000
Amount18,000 lekë
Invoice descriptionSkrapar;Qendra Polivalente Poliçan;Kuota mujore Shtator 2014