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102,000 lekë

ISHSH Rajonal Vlore (3737)BANKA CREDINS

Payment record

Executed28.12.2015
Registered24.12.2015
Invoice2710131182015
InstitutionISHSH Rajonal Vlore (3737) 1013118
BeneficiaryBANKA CREDINS
BranchVlore
Category Udhetim i brendshem 102,000
Amount102,000 lekë
Invoice descriptionDIETA SHKURT 2015 I.SH.SH 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2015 ISHSH Rajonal Vlore (3737) LUIZA ZENELI 98,240