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467,829 lekë

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

Payment record

Executed06.09.2013
Registered05.09.2013
Invoice9510251112013
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUNION BANK SHA
BranchSkrapar
Category
Amount467,829 lekë
Invoice descriptionSkrapar;Q.P.SH.P.Polican;Paga List-pagesa 01-31/08/2013