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780,297 Albanian lekë

ALUIZNI - Drejtoria Fier (0909) → BANKA CREDINS

Payment record

Executed04.03.2019
Registered01.03.2019
Invoice1210141192019
InstitutionALUIZNI - Drejtoria Fier (0909) 1014119
BeneficiaryBANKA CREDINS
BranchFier
Category Shtese page per veshtiresi dhe rreziqe 780,297
Amount780,297 Albanian lekë
Invoice descriptionAluizni Fier 1014119 paga Shkurt Tahir Myrtaj