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2,212,555 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)BANKA CREDINS

Payment record

Executed08.04.2013
Registered05.04.2013
Invoice3421110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryBANKA CREDINS
BranchFier
Category
Amount2,212,555 lekë
Invoice descriptionPAGA MARS ND SHERBIMEVE PUBLIKE FIER 2111006 NEVILA ÇALA