Home› Treasury Transactions

240,700 lekë

Drejtoria e SHIK Vlore (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.03.2015
Registered03.03.2015
Invoice20.10180162015
InstitutionDrejtoria e SHIK Vlore (3737) 1018016
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Uniforma dhe veshje te tjera speciale Furnizime dhe sherbime me ushqim per mencat 240,700 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount240,700 lekë
Invoice descriptionUNIFORME+USHQIM CASH+DJETA SHKURT SH.I.SH 1018016