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100,200 lekë

Drejtoria e SHISH Lushnje (0922) → BANKA CREDINS

Payment record

Executed06.11.2013
Registered24.10.2013
Invoice10410180172013
InstitutionDrejtoria e SHISH Lushnje (0922) 1018017
BeneficiaryBANKA CREDINS
BranchLushnje
Category —
Amount100,200 lekë
Invoice descriptionDREJT.SHISH 1018017 BUJAR GJYSHJA NR.024567406 SA XHIROJME PER TERHEQJE ME CEK PER LIKSHPENZ.OP DHE 200 LEKE KOM.PER SHERB.BANKAR