| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 4610180022018 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| 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 958,255 Uniforma dhe veshje te tjera speciale Furnizime dhe sherbime me ushqim per mencat 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 | 958,255 lekë |
| Invoice description | SHISH 1018002, pagat prill 2018 |