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27,000 lekë

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

Payment record

Executed26.06.2012
Registered14.06.2012
Invoice5410251112012
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUNION BANK SHA
BranchSkrapar
Category
Amount27,000 lekë
Invoice descriptionSkrapar;Qendra P.Sh.P.Sh.Polican;Pagese juristi Alfred Karreri