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33,955 lekë

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

Payment record

Executed28.01.2015
Registered27.01.2015
Invoice2210251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Sherbime te tjera 33,955
Amount33,955 lekë
Invoice description1025111 List pagesa nentor dhjetor 2014 Pagesa e doktorit urdher 719 dt 31.03.2014,Vendimi 276/1 dt 13.02.2014 Qendra Polivalente Polican