Home Treasury Transactions

54,201 lekë

Shk.Prof. "Petro Sota" Fier (0909)BANKA CREDINS

Payment record

Executed24.03.2015
Registered23.03.2015
Invoice1010251312015
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1025131
BeneficiaryBANKA CREDINS
BranchFier
Category Pensione per moshe madhore 54,201
Amount54,201 lekë
Invoice descriptionShkolla Prof. , 'Petro Sota ' Fier 1025131 shperblim per dalje ne pension