ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → BANKA CREDINS
| Executed | 04.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 1810940102014 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Unspecified 949,597 |
| Amount | 949,597 lekë |
| Invoice description | 1094010Aluizni pagat Shkurt2014 |