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24,000 lekë

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

Payment record

Executed02.04.2015
Registered02.04.2015
Invoice6610251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Sherbime te tjera 24,000
Amount24,000 lekë
Invoice description1025111 List pagesa mars 2015 Pagesa e klienteve VKM 898 dt 07.01.2010 Qendra Polivalente Polican