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208,500 lekë

ALUIZNI - Drejtoria e Pergjithshme (3535)BANKA CREDINS

Payment record

Executed17.08.2018
Registered16.08.2018
Invoice16010141072018
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 208,500
Amount208,500 lekë
Invoice descriptionDrejt.Pergj.Aluiznit lik dieta liste pagese korrik