| Executed | 03.05.2017 |
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| Registered | 02.05.2017 |
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| Invoice | 4610180062017 |
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| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Durres |
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| Category |
Paga neto per punonjesit e miratuar ne organike
1,702,486 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
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,702,486 lekë |
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| Invoice description | 0707- 1018006 - DREJTORIA SHISH-it DURRES PAGA PRILL 2017 BORDERO |
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