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530,397 lekë

Drejtoria Rajonale AKU Gjirokaster (1111)BANKA CREDINS

Payment record

Executed03.02.2014
Registered03.02.2014
Invoice1010051242014
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Unspecified 530,397
Amount530,397 lekë
Invoice descriptionAUTORITETI KOMBETAR I USHQIMIT 1005124, PAGAT JANAR 2014, LISTE PAGESE