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21,300 lekë

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

Payment record

Executed14.12.2016
Registered13.12.2016
Invoice22110251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Udhetim i brendshem 21,300
Amount21,300 lekë
Invoice description1025111 Liste pagesa djeta Qendra Polivalente