| Executed | 04.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 5810180022017 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike Uniforma dhe veshje te tjera speciale 1,555,225 Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,555,225 lekë |
| Invoice description | SHISH 1018002, Pagat qershor 2017 |