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52,300 lekë

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

Payment record

Executed23.12.2014
Registered23.12.2014
Invoice24910251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Udhetim i brendshem 52,300
Amount52,300 lekë
Invoice description1025111 Skrapar;Qendra Polivalente Poliçan;Djeta List-pagesa dhjetor 2014