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628,096 lekë

ALUIZNI - Drejtoria Shkoder (3333) → BANKA CREDINS

Payment record

Executed14.01.2013
Registered14.01.2013
Invoice110061282013
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryBANKA CREDINS
BranchShkoder
Category —
Amount628,096 lekë
Invoice descriptionPAGA DHJETOR 2012 ALUIZMI SHKODER