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48,000 Albanian lekë

Drejtoria e SHIK Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2016
Registered01.08.2016
Invoice7310180092016
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Furnizime dhe sherbime me ushqim per mencat 48,000 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount48,000 Albanian lekë
Invoice descriptionSH.I.SH.Fier 1018009ushqim, djeta Korrik 2016