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2,500 Albanian lekë

Drejtoria e SHIK Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed09.11.2018
Registered08.11.2018
Invoice9110180072018
InstitutionDrejtoria e SHIK Diber (0606) 1018007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Blerje dokumentacioni Shpenzime per tatime dhe taksa te paguara nga institucioni 2,500 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,500 Albanian lekë
Invoice description1018007 SHISH blerje bllok ceku, RBS per automjetin AA117LR me cek nr 223928 dt 07.11.18