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23,656 lekë

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

Payment record

Executed14.11.2016
Registered11.11.2016
Invoice19210251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Sherbime te tjera 23,656
Amount23,656 lekë
Invoice description1025111 Pagesa e doktoritt List-pagesa Tetor 2016 Qendra Polivalente Polican Skrapar