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129,125 lekë

Drejtoria e SHIK Vlore (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.09.2015
Registered01.09.2015
Invoice67\10180162015
InstitutionDrejtoria e SHIK Vlore (3737) 1018016
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Uniforma dhe veshje te tjera speciale 129,125 Furnizime dhe sherbime me ushqim per mencat Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount129,125 lekë
Invoice descriptionUNIFORME+USHQIM CASH+DJETA GUSHT SH.I.SH 1018016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2015 Drejtoria e SHIK Vlore (3737) BANKA KOMBETARE TREGTARE 129,125