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172,160 lekë

Qendra Ditore Kamez (3535)BANKA CREDINS

Payment record

Executed05.08.2013
Registered02.08.2013
Invoice6121660022013
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount172,160 lekë
Invoice descriptionQENDRA DITORE POLIV KAMEZ PAGA KORRIK 2013