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525,990 lekë

Drejtoria SHIK Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.12.2016
Registered01.12.2016
Invoice12110180042016
InstitutionDrejtoria SHIK Tirane (3535) 1018004
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Uniforma dhe veshje te tjera speciale 525,990 Furnizime dhe sherbime me ushqim per mencat This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount525,990 lekë
Invoice descriptionDREJTORIA SHISH Lik ushqim - nentor -dhjetor 2016, ,permbledhese borderoje dt 1.12.2016 ligji nr 9357 dt 13.03.2005 neni 34

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2016 Drejtoria SHIK Tirane (3535) SOLID GROUP 14,736