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1,321,531 lekë

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

Payment record

Executed01.11.2013
Registered01.11.2013
Invoice11410061312013
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryBANKA CREDINS
BranchFier
Category —
Amount1,321,531 lekë
Invoice descriptionPAGA TETOR 2013 ALUIZNI FIER 1006131 ARTAN ZYKA