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466,393 lekë

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

Payment record

Executed05.12.2013
Registered05.12.2013
Invoice161094002 2013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount466,393 lekë
Invoice descriptionZyra Qendrore Aluiznit paga ME KONTRATE muaji nentor 2013 nr.punonjesve plan/fakt 24