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9,100 lekë

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

Payment record

Executed22.10.2015
Registered21.10.2015
Invoice19910251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Udhetim i brendshem 9,100
Amount9,100 lekë
Invoice description1025111 Djeta List pagesa tetor 2015 Qendra Polivalente Polican