Home Treasury Transactions

60,000 lekë

ISHSH Rajonal Gjirokaster (1111)BANKA CREDINS

Payment record

Executed17.04.2019
Registered16.04.2019
Invoice2210131142019
InstitutionISHSH Rajonal Gjirokaster (1111) 1013114
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Udhetim i brendshem 60,000
Amount60,000 lekë
Invoice description1013114,Inspektoriati Shteteror Shendetesor Gj. Liste pagese, urdher sherbime.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2019 Shtepia e te Moshuarve Shkoder (3333) RAIFFEISEN BANK SH.A 281,314