| Executed | 04.04.2018 |
|---|---|
| Registered | 03.04.2018 |
| Invoice | 2810180062018 |
| 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 1,524,725 Shtese page per gradat ushtarake 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. |
| Amount | 1,524,725 Albanian lekë |
| Invoice description | 1018006 DREJTORIA E SHISH DURRES PAGA MARS 2018 LIST PAGESE |