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71,625 lekë

Drejtoria e SHIK Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2017
Registered02.10.2017
Invoice10110180092017
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Furnizime dhe sherbime me ushqim per mencat Udhetim i brendshem 71,625 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount71,625 lekë
Invoice descriptionSH.I.SH.Fier 1018009 ushqim,djeta,shtator ,listepagese