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23,700 lekë

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

Payment record

Executed23.12.2016
Registered23.12.2016
Invoice22810251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Udhetim i brendshem 23,700
Amount23,700 lekë
Invoice description1025111 Liste pagesa djeta Qendra Polivalente