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195,582 lekë

ALUIZNI - Drejtoria Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2015
Registered01.07.2015
Invoice6710940072015
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shtese page per funksionin 195,582
Amount195,582 lekë
Invoice descriptionALUIZNI SHKODER PAGA