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49,001 lekë

ALUIZNI - Drejtoria Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed13.11.2015
Registered13.11.2015
Invoice11110940072015
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shtese page per funksionin 49,001
Amount49,001 lekë
Invoice description1094007 ALUIZNI SHKODER paga 1 person