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40,380 lekë

ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → BANKA CREDINS

Payment record

Executed15.02.2017
Registered14.02.2017
Invoice1010940092017
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryBANKA CREDINS
BranchVlore
Category Udhetim i brendshem 40,380
Amount40,380 lekë
Invoice description1094009 ALUIZNI DIETA SHKURT 2017