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1,256,995 lekë

Drejtoria e SHISH Lushnje (0922) → BANKA CREDINS

Payment record

Executed05.03.2014
Registered03.03.2014
Invoice2110180172014
InstitutionDrejtoria e SHISH Lushnje (0922) 1018017
BeneficiaryBANKA CREDINS
BranchLushnje
Category Unspecified 1,256,995
Amount1,256,995 lekë
Invoice description1018017 DREJTORIA SHISH SA XHIROJME PER LIK. PAGASH SIPAS LISTPAGESAVE PER MUAJIN SHKURT 2014