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200,468 lekë

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

Payment record

Executed12.07.2013
Registered11.07.2013
Invoice7410061312013
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryBANKA CREDINS
BranchFier
Category
Amount200,468 lekë
Invoice descriptionPAGA QESHOR ALUIZNI FIER 2111006 ARTAN ZYKA