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400,100 lekë

Drejtoria e SHIK Vlore (3737) → BANKA CREDINS

Payment record

Executed16.02.2017
Registered15.02.2017
Invoice1210180162017
InstitutionDrejtoria e SHIK Vlore (3737) 1018016
BeneficiaryBANKA CREDINS
BranchVlore
Category Sherbimet bankare 400,100 Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount400,100 lekë
Invoice descriptionSHPENZIME TE NATYRES SE VECANTE (VOJSAVA ALIAJ) LETER NJOFTIMI 24640749 SH.I.SH 1018016