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32,069 lekë

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

Payment record

Executed02.04.2015
Registered02.04.2015
Invoice6710251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Sherbime te tjera 32,069
Amount32,069 lekë
Invoice description1025111 List pagesa mars 2015 Pagesa e doktorit Urdher 225/5 dt 05.02.2015 VKM 11 dt 14.01.2015 Qendra Polivalente Polican