Home Treasury Transactions

378,832 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)BANKA CREDINS

Payment record

Executed06.06.2012
Registered05.06.2012
Invoice8110140472010
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount378,832 lekë
Invoice description600- Drejt.Permbarimit paga muaji prill 2012 nr.pun plan 68 fakt 63