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18,536 lekë

ALUIZNI - Drejtoria e Pergjithshme (3535)BANKA CREDINS

Payment record

Executed19.07.2019
Registered18.07.2019
Invoice12910141072019
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbime telefonike 18,536
Amount18,536 lekë
Invoice descriptionAluizmi Drejt Pergjith lik telefon,VKMnr 864 dt 23.7.2010 qershor,listepagese,