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77,400 lekë

ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909)MAGRIP BANA

Payment record

Executed31.07.2014
Registered31.07.2014
Invoice8510940102014
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryMAGRIP BANA
BranchFier
Category Kancelari 77,400
Amount77,400 lekë
Invoice descriptionAluizni 1094010 kancelari