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1,065,944 lekë

ISHSH Rajonal Vlore (3737) → BANKA CREDINS

Payment record

Executed07.01.2021
Registered06.01.2021
Invoice0110131182021
InstitutionISHSH Rajonal Vlore (3737) 1013118
BeneficiaryBANKA CREDINS
BranchVlore
Category Shtese page per vjetersi ne pune 1,065,944
Amount1,065,944 lekë
Invoice description1013118 I.SH.SH PAGAT DHJETOR 2020, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2022 ISHSH Rajonal Vlore (3737) BANKA CREDINS 1,065,944
26.03.2021 ISHSH Rajonal Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. 48,404