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23,260 lekë

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

Payment record

Executed08.05.2017
Registered04.05.2017
Invoice4910940092017
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryBANKA CREDINS
BranchVlore
Category Udhetim i brendshem 23,260
Amount23,260 lekë
Invoice description1094009 ALUIZNI DIETA MAJ 2017 BORDERO