Home› Treasury Transactions

60,200 lekë

Drejtoria e SHISH Lushnje (0922) → BANKA CREDINS

Payment record

Executed11.05.2012
Registered08.05.2012
Invoice4110180172012
InstitutionDrejtoria e SHISH Lushnje (0922) 1018017
BeneficiaryBANKA CREDINS
BranchLushnje
Category —
Amount60,200 lekë
Invoice descriptionDREJT.E SHISH 1018017 BUJAR GJYSHJA NR.024567406 SA XHIROJME PER TERHEQJE ME CEK: 50.000 LEKE SHPENZ.OPERATIVE + 10.000 LEKE MMB.AP. + 200 LEKE KOMISION PER SHERBIM BANKAR