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784,115 Albanian lekë

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

Payment record

Executed03.02.2014
Registered03.02.2014
Invoice710940102014
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryBANKA CREDINS
BranchFier
Category Unspecified 784,115
Amount784,115 Albanian lekë
Invoice descriptionALUIZNI FIER 1094010 PAGA JANAR TAHIR MYRTAJ