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453,567 Albanian lekë

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

Payment record

Executed06.03.2013
Registered06.03.2013
Invoice2310251112013
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUNION BANK SHA
BranchSkrapar
Category —
Amount453,567 Albanian lekë
Invoice descriptionSkrapar;Q.P.SH.P.Polican;Paga List-pagesa 01-28/02/2013