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1,263,703 lekë

Reparti Ushtarak nr.6012 Durres (0707) → BANKA CREDINS

Payment record

Executed02.04.2013
Registered01.04.2013
Invoice4210171272013
InstitutionReparti Ushtarak nr.6012 Durres (0707) X-1603
BeneficiaryBANKA CREDINS
BranchDurres
Category —
Amount1,263,703 lekë
Invoice descriptionTDO 0707/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE DURRES/ KOD 1017127/PAGA MUAJI JANAR SIPAS LISTPAGESES