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24,000 lekë

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

Payment record

Executed09.12.2014
Registered05.12.2014
Invoice23510251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Sherbime te tjera 24,000
Amount24,000 lekë
Invoice description1025111 Skrapar;Qendra Polivalente Poliçan;Kuota mujore dhjetor 2014