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186,340 lekë

ISHSH Rajonal Diber (0606) → BANKA CREDINS

Payment record

Executed24.10.2016
Registered21.10.2016
Invoice5310131102016
InstitutionISHSH Rajonal Diber (0606) 1013110
BeneficiaryBANKA CREDINS
BranchDiber
Category Udhetim i brendshem 186,340
Amount186,340 lekë
Invoice descriptionins shtet i shendetsise lik dieta Shtator 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2016 ISHSH Rajonal Diber (0606) ALBTELEKOM SH.A. 3,000