| Executed | 01.12.2016 |
| Registered | 01.12.2016 |
| Invoice | 13410180062016 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category |
Paga neto per punonjesit e miratuar ne organike
1,792,006 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per gradat ushtarake
Shtese page per punonjesit qe rregullohen me akte te veçanta
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 1,792,006 lekë |
| Invoice description | 10180062016 DR.SHERBIMI INFORMATIV SHTETOR DURRES PAGA NENTOR LIST PAGESE 2016 |