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14,423 lekë

ALUIZNI - Drejtoria e Pergjithshme (3535)BANKA CREDINS

Payment record

Executed21.10.2019
Registered18.10.2019
Invoice19510141072019
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbime telefonike 14,423
Amount14,423 lekë
Invoice descriptionAluizmi Drejt Pergjith rimb telefon,VKM nr 864 dt 23.07.2019,listepagese