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200,000 lekë

Drejtoria e SHIK Durres (0707)BANKA CREDINS

Payment record

Executed09.05.2016
Registered09.05.2016
Invoice4910180062016
InstitutionDrejtoria e SHIK Durres (0707) 1018006
BeneficiaryBANKA CREDINS
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 200,000
Amount200,000 lekë
Invoice description1018006 10180062016 DR.SHERBIMI INFORMATIV SHTETOR DURRES PAGESA te natyres se vecante (operative) Blerina Taipi nr kartes 028005765