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1,591,996 lekë

Drejtoria e SHIK Durres (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.04.2016
Registered01.04.2016
Invoice3410180062016
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 1,591,996 Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,591,996 lekë
Invoice description1018006 10180062016 DR.SHERBIMI INFORMATIV SHTETOR DURRES PAGA MARS 2016