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3,237,361 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)BANKA CREDINS

Payment record

Executed01.02.2013
Registered01.02.2013
Invoice1510061182013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount3,237,361 lekë
Invoice description600 Zyra Qend.Aluiznit paga muaji JANAR 2013 nr.punonjesve Plan 61 fakt 59