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591,281 lekë

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

Payment record

Executed06.03.2014
Registered05.03.2014
Invoice6510251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Unspecified 591,281
Amount591,281 lekë
Invoice description1025111 PAGA List-pagese Shkurt 2014 Q.Polivalante Polican SKRAPAR