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68,000 Albanian lekë

Drejtoria e SHIK Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2018
Registered01.10.2018
Invoice10810180092018
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Furnizime dhe sherbime me ushqim per mencat Udhetim i brendshem 68,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount68,000 Albanian lekë
Invoice descriptionSHISH.Fier 1018009 ushqim ,dieta Shtator 2018 , listepagesa