Home Treasury Transactions

117,000 lekë

Drejtoria e SHISH Lushnje (0922)BANKA CREDINS

Payment record

Executed17.12.2012
Registered17.12.2012
Invoice12010180172012
InstitutionDrejtoria e SHISH Lushnje (0922) 1018017
BeneficiaryBANKA CREDINS
BranchLushnje
Category
Amount117,000 lekë
Invoice descriptionDREJT.E SHISH 1018017 SA XHIROJME PER LIK.SHPERBLIM FUNDVITI PER PUNONJ.SIPAS LISTPAGESAVE