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129,125 lekë

Drejtoria e SHIK Vlore (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed11.09.2015
Registered01.09.2015
Invoice67\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 129,125 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 CASHDJETA GUSHT SH.I.SH 1018016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.09.2015 Drejtoria e SHIK Vlore (3737) BANKA KOMBETARE TREGTARE 129,125