Home Treasury Transactions

18,000 lekë

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

Payment record

Executed02.12.2016
Registered02.12.2016
Invoice20610251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Sherbime te tjera 18,000
Amount18,000 lekë
Invoice description1025111 Pagese klientet List-pagesa dhjetor 2016 Qendra Polivalente Polican Skrapar