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170,200 lekë

Drejtoria e SHISH Lushnje (0922) → BANKA CREDINS

Payment record

Executed11.09.2012
Registered05.09.2012
Invoice7310180172012
InstitutionDrejtoria e SHISH Lushnje (0922) 1018017
BeneficiaryBANKA CREDINS
BranchLushnje
Category —
Amount170,200 lekë
Invoice descriptionDREJT.E SHISH 1018017 BUJAR GJYSHJA NR.024567406 SA XHIROJME PER TERHEQJE ME CEK: 100.000 LEKE SHPENZ.OPERATIVE + 70.000 LEKE SHPENZ.PER DIETA + 200 LEKE KOMISION PER SHERBIM BANKAR