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30,160 lekë

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

Payment record

Executed19.06.2017
Registered16.06.2017
Invoice6510940092017
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryBANKA CREDINS
BranchVlore
Category Udhetim i brendshem 30,160
Amount30,160 lekë
Invoice description1094009 ALUIZNI DIETA QERSHOR 2017, BORDERO