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425,757 Albanian lekë

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

Payment record

Executed06.11.2012
Registered05.11.2012
Invoice10410251112012
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUNION BANK SHA
BranchSkrapar
Category —
Amount425,757 Albanian lekë
Invoice descriptionSkrapar;Qendra P.Sh.P.Sh.Polican;Paga List-pagesa 01-31/10/2012