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172,285 lekë

Drejtoria e SHIK Vlore (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.07.2016
Registered01.07.2016
Invoice5010180162016.
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 172,285 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount172,285 lekë
Invoice descriptionUNIFORMA+USHQIM CASH+DIETA QERSHOR SH.I.SH 1018016