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163,876 lekë

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

Payment record

Executed30.09.2013
Registered27.09.2013
Invoice9110061312013
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryBANKA CREDINS
BranchFier
Category
Amount163,876 lekë
Invoice descriptionPAGA ALUIZNI FIER 1006131 ARTAN ZYKA