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11,800 lekë

ALUIZNI - Drejtoria e Pergjithshme (3535)BANKA CREDINS

Payment record

Executed23.09.2019
Registered20.09.2019
Invoice17610141072019
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbime telefonike 11,800
Amount11,800 lekë
Invoice descriptionAluizmi Drejt Pergjith lik telefon,VKMnr 864 dt 23.7.2010 gusht ,listepagese,