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181,864 lekë

Drejtoria e SHIK Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed05.11.2018
Registered02.11.2018
Invoice10710180062018
InstitutionDrejtoria e SHIK Durres (0707) 1018006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Uniforma dhe veshje te tjera speciale 181,864 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount181,864 lekë
Invoice description1018006 DREJTORIA E SHISH DURRES PAGESE UNIFORMA ;DJETA ; BORDERO TETOR 2018