| Executed | 02.06.2014 |
| Registered | 02.06.2014 |
| Invoice | 4410180022014 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per gradat ushtarake
Shtese page per punonjesit qe rregullohen me akte te veçanta
Uniforma dhe veshje te tjera speciale
Furnizime dhe sherbime me ushqim per mencat
1,222,757 Udhetim i brendshem
Te tjera transferta tek individet
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 1,222,757 lekë |
| Invoice description | SHISH Berat 1018002 pagat Maj 2014 |