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1,766,578 lekë

Drejtoria e SHIK Durres (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.01.2017
Registered05.01.2017
Invoice110180062017
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 veshtiresi dhe rreziqe Shtese page per gradat ushtarake 1,766,578 Shtese page per punonjesit qe rregullohen me akte te veçanta Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,766,578 lekë
Invoice description0707- 1018006 - DREJTORIA SHISH-it DURRES PAGA DHJETOR 2016 BORDERO DHJETOR 2016