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67,910 lekë

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

Payment record

Executed11.11.2014
Registered11.11.2014
Invoice21910251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Sherbime te tjera 67,910
Amount67,910 lekë
Invoice description1025111 Skrapar;Qendra Polivalente Poliçan;Pagese korrik-tetor 2014