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47,880 lekë

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

Payment record

Executed17.11.2017
Registered16.11.2017
Invoice13510940092017
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryBANKA CREDINS
BranchVlore
Category Udhetim i brendshem 47,880
Amount47,880 lekë
Invoice description1094009 ALUIZNI DIETA BORDERO 2017