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464,876 lekë

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

Payment record

Executed08.05.2013
Registered07.05.2013
Invoice5410251112013
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUNION BANK SHA
BranchSkrapar
Category
Amount464,876 lekë
Invoice descriptionSkrapar;Q.P.SH.P.Polican;Paga List-pagesa 04-2013