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66,500 lekë

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

Payment record

Executed25.11.2015
Registered25.11.2015
Invoice23110251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Udhetim i brendshem 66,500
Amount66,500 lekë
Invoice description1025111 Djeta List pagesa nentor 2015 Qendra Polivalente Polican