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132,700 lekë

Drejtoria e SHIK Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2015
Registered02.02.2015
Invoice910180092015
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Uniforma dhe veshje te tjera speciale Furnizime dhe sherbime me ushqim per mencat Udhetim i brendshem 132,700 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount132,700 lekë
Invoice descriptionSH.I.SH Fier 1018009 uniforme ,ushqim, djeta Janar 2015