Home Treasury Transactions

311,707 lekë

ALUIZNI - Drejtoria Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed02.11.2015
Registered02.11.2015
Invoice10510940072015
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shtese page per funksionin 311,707
Amount311,707 lekë
Invoice descriptionALUIZNI SHKODER PAGA