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39,340 lekë

ISHSH Rajonal Vlore (3737)BANKA CREDINS

Payment record

Executed19.11.2020
Registered18.11.2020
Invoice6810131182020
InstitutionISHSH Rajonal Vlore (3737) 1013118
BeneficiaryBANKA CREDINS
BranchVlore
Category Udhetim i brendshem 39,340
Amount39,340 lekë
Invoice description1013118 I.SH.SH DIETA, ME BORDERO 2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2020 ISHSH Rajonal Vlore (3737) SAIMIR ÇUÇI 47,000