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38,380 Albanian lekë

ALUIZNI - Drejtoria Vlore (3737) → BANKA CREDINS

Payment record

Executed29.07.2019
Registered24.07.2019
Invoice8010141182019
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryBANKA CREDINS
BranchVlore
Category Udhetim i brendshem 38,380
Amount38,380 Albanian lekë
Invoice description1014118 ALUIZNI DIETA MUAJI KORRIK 2019, ME BORDERO