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101,866 lekë

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

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice7410251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Sherbime te tjera 101,866
Amount101,866 lekë
Invoice description1025111 PAGESA E DOKTORIT V.K.M 532/1 DT 15.04.2013 List-pagese Janar -Dhjet/2013 Q.Polivalante Polican