Home› Treasury Transactions

200,200 lekë

Drejtoria e SHISH Lushnje (0922) → BANKA CREDINS

Payment record

Executed28.10.2013
Registered22.10.2013
Invoice10210180172013
InstitutionDrejtoria e SHISH Lushnje (0922) 1018017
BeneficiaryBANKA CREDINS
BranchLushnje
Category —
Amount200,200 lekë
Invoice descriptionDREJT.SHISH 1018017 BUJAR GJYSHJA NR.024567406 SA XHIROJME PER TERHEQJE ME CEK PER LIK.SHPENZ.OP DHE 200 LEKE KOM.PER SHERB.BANKAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Prokuroria e rrethit Lezhe (2020) DED GJOKA(K97730502U) 100,500