Home Treasury Transactions

3,800 lekë

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

Payment record

Executed28.01.2015
Registered27.01.2015
Invoice2410251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Udhetim i brendshem 3,800
Amount3,800 lekë
Invoice description1025111 Djeta List pagesa dhjetor 2014 Qendra Polivalente Polican