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1,096,443 lekë

Drejtoria e SHIK Fier (0909)BANKA CREDINS

Payment record

Executed02.07.2013
Registered01.07.2013
Invoice5710180092013
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryBANKA CREDINS
BranchFier
Category
Amount1,096,443 lekë
Invoice descriptionPAGA QERSHOR 2013 SH.I.SH.FIER 1018009