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6,655,855 lekë

Ndermarja e punetoreve nr. 2 (3535)BANKA CREDINS

Payment record

Executed04.04.2012
Registered03.04.2012
Invoice6521011552012
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount6,655,855 lekë
Invoice descriptionNderm Punt nr 2 paga mars 2012 nr pun295-260