| Executed | 01.10.2015 |
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| Registered | 01.10.2015 |
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| Invoice | 10810180062015 |
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| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Durres |
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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
1,664,699 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 | 1,664,699 lekë |
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| Invoice description | 1018006 DREJTORIA SHISH PAGA SHTATOR 2015 BORDERO |
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