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2,197,197 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)BANKA CREDINS

Payment record

Executed18.01.2013
Registered17.01.2013
Invoice121110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryBANKA CREDINS
BranchFier
Category
Amount2,197,197 lekë
Invoice descriptionPAGA ND SHERBIMEVE PUPLIKE FIER 2111006 NEVILA ÇALA