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758,461 Albanian lekë

ALUIZNI - Drejtoria Vlore (3737) → BANKA CREDINS

Payment record

Executed03.09.2019
Registered02.09.2019
Invoice9010141182019
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryBANKA CREDINS
BranchVlore
Category Shtese page per funksionin 758,461
Amount758,461 Albanian lekë
Invoice description1014118 ALUIZNI PAGAT GUSHT 2019, BORDERO