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259,870 lekë

Drejtoria e SHIK Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed23.06.2016
Registered22.06.2016
Invoice7110180062016
InstitutionDrejtoria e SHIK Durres (0707) 1018006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Uniforma dhe veshje te tjera speciale Udhetim i brendshem 259,870 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount259,870 lekë
Invoice description1018006 10180062016 DR.SHERBIMI INFORMATIV SHTETOR DURRES PAGESA VESHMBATHJE DHE DIETA