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897,362 lekë

Drejtoria e SHISH Lushnje (0922) → BANKA CREDINS

Payment record

Executed01.03.2013
Registered01.03.2013
Invoice2110180172013
InstitutionDrejtoria e SHISH Lushnje (0922) 1018017
BeneficiaryBANKA CREDINS
BranchLushnje
Category —
Amount897,362 lekë
Invoice descriptionDREJT.SHISH 1018017 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE SHKURT 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Drejtoria e SHISH Lushnje (0922) ALBTELEKOM SH.A. 5,637