Home› Treasury Transactions

600,100 lekë

Drejtoria e SHIK Vlore (3737) → BANKA CREDINS

Payment record

Executed11.10.2016
Registered11.10.2016
Invoice7610180162016
InstitutionDrejtoria e SHIK Vlore (3737) 1018016
BeneficiaryBANKA CREDINS
BranchVlore
Category Sherbimet bankare 600,100 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.
Amount600,100 lekë
Invoice descriptionSHPENZIME TE NATYRES SE VECANTE VOJSAVA ALIAJ NR 2013997 SH.I.SH 1018016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.10.2016 Drejtoria e SHIK Vlore (3737) SALATAJ.GJ 14,500