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16,300 lekë

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

Payment record

Executed01.06.2016
Registered01.06.2016
Invoice8910251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Udhetim i brendshem 16,300
Amount16,300 lekë
Invoice description1025111 Djeta List-pagesa qershor 2016 Qendra Polivalente Polican Skrapar