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3,600 lekë

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

Payment record

Executed29.04.2016
Registered27.04.2016
Invoice6810251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Udhetim i brendshem 3,600
Amount3,600 lekë
Invoice description1025111 djeta List-pagesa prill 2016 Qendra Polivalente Polican Skrapar