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358,702 lekë

Drejtoria e SHIK Vlore (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice94.10180162018
InstitutionDrejtoria e SHIK Vlore (3737) 1018016
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Uniforma dhe veshje te tjera speciale 358,702 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.
Amount358,702 lekë
Invoice descriptionUNIFORME DHE USHQIM CASH,DIETA TETOR SH.I.SH 1018016