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1,042,805 lekë

Drejtoria e SHIK Fier (0909)BANKA CREDINS

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice4110180092012
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryBANKA CREDINS
BranchFier
Category
Amount1,042,805 lekë
Invoice descriptionPAGA PRILL 2012 SH.I.SH.FIER 1018009