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346,900 lekë

Drejtoria e SHIK Vlore (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed15.12.2016
Registered14.12.2016
Invoice10110180162016
InstitutionDrejtoria e SHIK Vlore (3737) 1018016
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Uniforma dhe veshje te tjera speciale Furnizime dhe sherbime me ushqim per mencat Udhetim i brendshem 346,900 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount346,900 lekë
Invoice descriptionSH.I.SH 1018016 UNIFORME+USHQIM CASH CASH DIETA