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167,231 lekë

Qendra Ditore Kamez (3535)BANKA CREDINS

Payment record

Executed02.10.2013
Registered01.10.2013
Invoice6621660022013
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount167,231 lekë
Invoice descriptionQENDRA DITORE POLIVALENTE KAMEZ PAGE SHTATOR 2013 5/4