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16,034 lekë

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

Payment record

Executed03.11.2015
Registered03.11.2015
Invoice20210251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Sherbime te tjera 16,034
Amount16,034 lekë
Invoice description1025111 Pagesa e Doktorit List pagesa tetor 2015 Vend 11 dt 14.01.2015 Qendra Polivalente Polican