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1,662,992 lekë

Drejtoria e SHIK Durres (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice10510180062018
InstitutionDrejtoria e SHIK Durres (0707) 1018006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per gradat ushtarake 1,662,992 Shtese page per punonjesit qe rregullohen me akte te veçanta 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.
Amount1,662,992 lekë
Invoice description1018006 DREJTORIA E SHISH DURRES PAGA TETOR 2018 LIST PAGESE