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3,800 lekë

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

Payment record

Executed16.12.2015
Registered15.12.2015
Invoice25110251112015
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 2015 Qendra Polivalente Polican