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325,060 lekë

ALUIZNI - Drejtoria Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed15.12.2015
Registered15.12.2015
Invoice12810940072015
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shtese page per funksionin 325,060
Amount325,060 lekë
Invoice descriptionALUIZNI SHKODER PAGA