| Executed | 01.10.2015 |
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| Registered | 01.10.2015 |
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| Invoice | 8110180022015 |
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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
1,048,439 Uniforma dhe veshje te tjera speciale
Furnizime dhe sherbime me ushqim per mencat
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 | 1,048,439 lekë |
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| Invoice description | shish berat pagat shtator 2015 |
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