| Executed | 02.03.2018 |
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| Registered | 01.03.2018 |
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| Invoice | 2210180022018 |
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| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Berat |
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| 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
Furnizime dhe sherbime me ushqim per mencat
Udhetim i brendshem
1,047,410 Te tjera transferta tek individet
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 1,047,410 lekë |
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| Invoice description | SHISH 1018002, pagat shkurt 2018 |
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