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375,236 lekë

ALUIZNI - Drejtoria Shkoder (3333)BANKA CREDINS

Payment record

Executed03.02.2014
Registered03.02.2014
Invoice1210940072014
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryBANKA CREDINS
BranchShkoder
Category Unspecified 375,236
Amount375,236 lekë
Invoice descriptionALUIZNI SHKODER PAGA