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6,600 lekë

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

Payment record

Executed14.04.2014
Registered11.04.2014
Invoice8210251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Udhetim i brendshem 6,600
Amount6,600 lekë
Invoice description1025111 djeta List-pagese PRILL 2014 Q.Polivalante Polican SKRAPAR