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138,100 lekë

Drejtoria e SHIK Berat (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.12.2017
Registered05.12.2017
Invoice12210180022017
InstitutionDrejtoria e SHIK Berat (0202) 1018002
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Shpenzime per te tjera materiale dhe sherbime operative 138,100
Amount138,100 lekë
Invoice descriptionSHISH 1018002, shpenzime te natyres vecante