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1,047,375 lekë

ALUIZNI - Drejtoria Shkoder (3333) → BANKA CREDINS

Payment record

Executed04.06.2013
Registered04.06.2013
Invoice5610061282013
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryBANKA CREDINS
BranchShkoder
Category —
Amount1,047,375 lekë
Invoice descriptionALUIZNI SHKODER PAGA