| Executed | 02.03.2018 |
|---|
| Registered | 01.03.2018 |
|---|
| Invoice | 2010180062018 |
|---|
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
|---|
| Beneficiary | BANKA KOMBETARE TREGTARE |
|---|
| Branch | Durres |
|---|
| 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
1,562,367 Te tjera transferta tek individet
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 1,562,367 lekë |
|---|
| Invoice description | TDO 0707/ KOD 1018006 / DREJTORIA E SHISH DURRES paga shkurt 2018 bordero |
|---|