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200,100 lekë

Drejtoria e SHIK Vlore (3737)BANKA CREDINS

Payment record

Executed23.01.2017
Registered20.01.2017
Invoice0310180162017
InstitutionDrejtoria e SHIK Vlore (3737) 1018016
BeneficiaryBANKA CREDINS
BranchVlore
Category Sherbimet bankare 200,100 Shpenzime per terheqjen e limitit te arkes This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount200,100 lekë
Invoice descriptionSHPENZIME TE NATYRES SE VECANTE (VOJSAVA ALIAJ) LETER NJOFTIMI 24640749 SH.I.SH 1018016