Home› Treasury Transactions

3,599,162 lekë

Dega e Kujdesit Paresor Vlore (3737) → BANKA CREDINS

Payment record

Executed01.04.2013
Registered01.04.2013
Invoice35 1013014 2013
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryBANKA CREDINS
BranchVlore
Category —
Amount3,599,162 lekë
Invoice descriptionPAGA MARS D SH P Q 1013014