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300,100 lekë

Drejtoria e SHIK Vlore (3737) → BANKA CREDINS

Payment record

Executed27.04.2016
Registered27.04.2016
Invoice2810180162016
InstitutionDrejtoria e SHIK Vlore (3737) 1018016
BeneficiaryBANKA CREDINS
BranchVlore
Category Sherbimet bankare Shpenzime per te tjera materiale dhe sherbime operative 300,100 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount300,100 lekë
Invoice descriptionSHPENZIME TE NATYRES SE VECANTE (VOJSAVA ALIAJ) SH.I.SH 1018016