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223,800 lekë

Dega e Thesarit Fier (0909)BANKA CREDINS

Payment record

Executed16.07.2015
Registered16.07.2015
Invoice6310100092015
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryBANKA CREDINS
BranchFier
Category Kompensime speciale te tjera 223,800
Amount223,800 lekë
Invoice descriptionThesari 1010009 kompensim per burgim te padrejt per Dhionis Çeço shkresnr 6885/8 dat 14.07.2015