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16,200 lekë

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

Payment record

Executed01.08.2013
Registered20.06.2013
Invoice7410251112013
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUNION BANK SHA
BranchSkrapar
Category
Amount16,200 lekë
Invoice descriptionSkrapar;Q.P.SH.P.Polican;Dieta List-pagesa 01/-31/05/2013