Home Treasury Transactions

240,000 lekë

Shk.Prof. "Petro Sota" Fier (0909)BANKA CREDINS

Payment record

Executed09.01.2023
Registered06.01.2023
Invoice14310102492022
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryBANKA CREDINS
BranchFier
Category Te tjera transferta tek individet 240,000
Amount240,000 lekë
Invoice descriptionShk.Mesm.Prof."Petro Sota "1010049 mbeshteje financiare 2022 vkm.898 dt.29.12.2022 listepagesa