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1,019,156 lekë

Drejtoria e SHIK Fier (0909) → BANKA CREDINS

Payment record

Executed02.07.2012
Registered02.07.2012
Invoice6010180092012
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryBANKA CREDINS
BranchFier
Category —
Amount1,019,156 lekë
Invoice descriptionPAGA QERSHOR 2012 SH.I.SH. FIER 1018009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.06.2012 Drejtoria e SHIK Fier (0909) ALBTELEKOM SH.A. 5,712