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199,813 lekë

ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909)BANKA CREDINS

Payment record

Executed04.11.2013
Registered01.11.2013
Invoice10310061312013
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryBANKA CREDINS
BranchFier
Category
Amount199,813 lekë
Invoice descriptionPAGA SHTATOR 2013 ALUIZNI FIER 1006131 ARTAN ZYKA