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1,135,499 lekë

Drejtoria e SHIK Fier (0909)BANKA CREDINS

Payment record

Executed01.04.2013
Registered01.04.2013
Invoice2710180092013
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryBANKA CREDINS
BranchFier
Category
Amount1,135,499 lekë
Invoice descriptionPAGA MARS 2013 SH.I.SH.FIER 1018009