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91,324 lekë

Reparti Ushtarak nr.6012 Durres (0707)BANKA CREDINS

Payment record

Executed08.02.2013
Registered07.02.2013
Invoice1610171272013
InstitutionReparti Ushtarak nr.6012 Durres (0707) X-1603
BeneficiaryBANKA CREDINS
BranchDurres
Category
Amount91,324 lekë
Invoice descriptionTDO 0707/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE DURRES/ KOD 1017127/ USHQIMI JANAR SIPAS LISTPAGESES