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300,100 lekë

Drejtoria e SHIK Vlore (3737) → BANKA CREDINS

Payment record

Executed17.07.2017
Registered14.07.2017
Invoice5210180162017
InstitutionDrejtoria e SHIK Vlore (3737) 1018016
BeneficiaryBANKA CREDINS
BranchVlore
Category Sherbimet bankare 300,100 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.
Amount300,100 lekë
Invoice descriptionSHPENZIME TE NATYRES SE VECANTE (VOJSAVA ALIAJ) LETER NJOFTIMI 24640749 SH.I.SH 1018016