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3,299,918 lekë

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

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice7010061182013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount3,299,918 lekë
Invoice description600 Zyra Qend.Aluiznit paga muaji prill 2013 nr.punonjesve Plan 61 fakt 61