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250,000 Albanian lekë

Drejtoria e SHIK Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice2110180072018
InstitutionDrejtoria e SHIK Diber (0606) 1018007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Shpenzime per te tjera materiale dhe sherbime operative 250,000
Amount250,000 Albanian lekë
Invoice description1018007 SHISH shpenzime operative Mars 2018