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440,971 lekë

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

Payment record

Executed05.06.2012
Registered05.06.2012
Invoice4610251112012
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUNION BANK SHA
BranchSkrapar
Category
Amount440,971 lekë
Invoice descriptionSkrapar;Qendra P.Sh.P.Sh.Polican;Paga List-pagesa 01-31/05/2012