| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 10210180022017 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 1,242,879 Uniforma dhe veshje te tjera speciale Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,242,879 lekë |
| Invoice description | SHISH 1018002, pagat tetor 2017 |