Home Treasury Transactions

385,632 lekë

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

Payment record

Executed05.10.2020
Registered02.10.2020
Invoice8010102492020
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryBANKA CREDINS
BranchFier
Category Shtese page per kualifikimin 385,632
Amount385,632 lekë
Invoice descriptionShk.Prof."Petro Sota " Fier 1010249 paga Shtator 2020 listepagesa