A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

19,600 Albanian lekë

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

Payment record

Executed25.04.2013
Registered25.04.2013
Invoice5210251112013
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUNION BANK SHA
BranchSkrapar
Category —
Amount19,600 Albanian lekë
Invoice descriptionSkrapar;Q.P.SH.P.Polican;Dieta;List-pagesa 01/01/-30/04/2013