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459,192 lekë

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

Payment record

Executed07.08.2013
Registered06.08.2013
Invoice8410251112013
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUNION BANK SHA
BranchSkrapar
Category
Amount459,192 lekë
Invoice descriptionSkrapar;Q.P.SH.P.Polican;Paga List-pagesa 01-31/07/2013