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181,294 lekë

Drejtoria e SHIK Vlore (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice27..10180162018
InstitutionDrejtoria e SHIK Vlore (3737) 1018016
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Uniforma dhe veshje te tjera speciale Furnizime dhe sherbime me ushqim per mencat 181,294 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount181,294 lekë
Invoice descriptionuniforme dieta ushqim shish 1018016 mars