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46,125 Albanian lekë

Drejtoria e SHIK Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.09.2015
Registered01.09.2015
Invoice7510180092015
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Furnizime dhe sherbime me ushqim per mencat 46,125 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount46,125 Albanian lekë
Invoice descriptionSH.I.SH Fier 1018009 ushqim,djeta 2015