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1,349,213 lekë

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

Payment record

Executed03.06.2013
Registered03.06.2013
Invoice5710061312013
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryBANKA CREDINS
BranchFier
Category
Amount1,349,213 lekë
Invoice descriptionPAGA MAJ ALUIZNI FIER 1006131 ARTAN ZYKA