Home Treasury Transactions

346,373 lekë

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

Payment record

Executed05.05.2020
Registered04.05.2020
Invoice3610102492020
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryBANKA CREDINS
BranchFier
Category Shtese page per kualifikimin 346,373
Amount346,373 lekë
Invoice descriptionSHMP Petro Sota Fier 1010249 paga Prill 2020 listepagesa