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1,044,114 lekë

Drejtoria e SHIK Berat (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice10510180022018
InstitutionDrejtoria e SHIK Berat (0202) 1018002
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per punonjesit qe rregullohen me akte te veçanta Furnizime dhe sherbime me ushqim per mencat Udhetim i brendshem Te tjera transferta tek individet 1,044,114 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,044,114 lekë
Invoice descriptionSHISH 1018002, paga tetor 2018