Home Treasury Transactions

361,870 lekë

ALUIZNI - Drejtoria Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2015
Registered02.10.2015
Invoice9410940072015
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shtese page per funksionin 361,870
Amount361,870 lekë
Invoice descriptionALUIZNI SHKODER PAGE SHTATOR 2015