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1,389,443 lekë

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

Payment record

Executed10.01.2013
Registered10.01.2013
Invoice110061312013
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryBANKA CREDINS
BranchFier
Category —
Amount1,389,443 lekë
Invoice descriptionPAGA DHJETOR 2012 ALUIZNI FIER