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600,100 lekë

Drejtoria e SHIK Vlore (3737) → BANKA CREDINS

Payment record

Executed05.12.2016
Registered05.12.2016
Invoice9510180162016
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 24640749 SH.I.SH 1018016