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538,167 lekë

ALUIZNI - Drejtorite Lezhe (2020)BANKA CREDINS

Payment record

Executed05.08.2013
Registered05.08.2013
Invoice05.08.2013
InstitutionALUIZNI - Drejtorite Lezhe (2020) X-1604
BeneficiaryBANKA CREDINS
BranchLezhe
Category
Amount538,167 lekë
Invoice descriptionALUIZNI LEZHE PAG PAGA KORRIK 2013