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24,000 lekë

Drejtoria e SHIK Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2018
Registered01.10.2018
Invoice9510180132018
InstitutionDrejtoria e SHIK Shkoder (3333) 1018013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Udhetim i brendshem 24,000
Amount24,000 lekë
Invoice description1018013 SHISH Shkoder, dieta vkm 329 dt 20.04.2016