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1,596,851 lekë

Drejtoria e SHIK Durres (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice3210180062017
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 gradat ushtarake Shtese page per punonjesit qe rregullohen me akte te veçanta Furnizime dhe sherbime me ushqim per mencat Te tjera transferta tek individet 1,596,851 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,596,851 lekë
Invoice description0707- 1018006 - DREJTORIA SHISH-it DURRES PAGA MARS 2017 BORDERO