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140,200 lekë

Drejtoria e SHISH Lushnje (0922) → BANKA CREDINS

Payment record

Executed18.02.2013
Registered11.02.2013
Invoice121018017
InstitutionDrejtoria e SHISH Lushnje (0922) 1018017
BeneficiaryBANKA CREDINS
BranchLushnje
Category —
Amount140,200 lekë
Invoice descriptionDREJT.SHISH 1018017 BUJAR GJYSHJA NR.024567406 SA XHIROJME PER TERHEQJE ME CEK PER LIK. 100.000 LEKE SHPENZ.OPERATIVE+40.000 LEKE DIETA SIPAS LISTPAGESAVE+200 LEKE KOM.PER SHERBIM BANKAR