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1,083,741 lekë

Drejtoria e SHIK Fier (0909)BANKA CREDINS

Payment record

Executed05.08.2013
Registered02.08.2013
Invoice6410180092013
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryBANKA CREDINS
BranchFier
Category
Amount1,083,741 lekë
Invoice descriptionPAGA KORRIK 2013 SH.I.SH.FIER 1018009