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441,289 lekë

ALUIZNI - Drejtoria Shkoder (3333)BANKA CREDINS

Payment record

Executed13.01.2014
Registered10.01.2014
Invoice110940072014
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryBANKA CREDINS
BranchShkoder
Category Unspecified 441,289
Amount441,289 lekë
Invoice descriptionALUIZNI SHKODER PAGA