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502,100 lekë

Drejtoria e SHIK Vlore (3737) → BANKA CREDINS

Payment record

Executed06.10.2015
Registered05.10.2015
Invoice7510180162015
InstitutionDrejtoria e SHIK Vlore (3737) 1018016
BeneficiaryBANKA CREDINS
BranchVlore
Category Blerje dokumentacioni 502,100 Sherbimet bankare 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.
Amount502,100 lekë
Invoice descriptionSHPENZIME TE NATYRES SE VECANTE SH.I.SH 1018016