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163,337 lekë

Qendra Ditore Kamez (3535)BANKA CREDINS

Payment record

Executed03.09.2013
Registered02.09.2013
Invoice6221660022013
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount163,337 lekë
Invoice descriptionQENDRA DITORE POLIVALENTE KAMEZ PAGA GUSHT 5/5