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668,615 lekë

Shtepia e te Moshuarve Kavaje (3513)BANKA CREDINS

Payment record

Executed03.12.2013
Registered03.12.2013
Invoice9421180102013
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryBANKA CREDINS
BranchKavaje
Category
Amount668,615 lekë
Invoice descriptionAZILI PAGA NENTOR 2013