Home› Treasury Transactions

137,520 lekë

ISHSH Rajonal Gjirokaster (1111) → BANKA CREDINS

Payment record

Executed19.04.2018
Registered18.04.2018
Invoice2010131142018
InstitutionISHSH Rajonal Gjirokaster (1111) 1013114
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Udhetim i brendshem 137,520
Amount137,520 lekë
Invoice description1013114, Inspektoriati Shteteror Shendetesor Gjirokaster. Liste pagese, urdher sherbime .

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2018 ALUIZNI - Drejtoria Durres (0707) BANKA CREDINS 1,078,577