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23,656 lekë

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

Payment record

Executed13.04.2016
Registered11.04.2016
Invoice5610251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Sherbime te tjera 23,656
Amount23,656 lekë
Invoice description1025111 Pagese doktorit Vend 23 urdher 265 List-pagesa Mars 2016 Qendra Polivalente Polican Skrapar