| Executed | 02.06.2017 |
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| Registered | 01.06.2017 |
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| Invoice | 5610180062017 |
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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
Shtese page per vjetersi ne pune
Shtese page per gradat ushtarake
1,682,278 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 | 1,682,278 lekë |
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| Invoice description | 0707- 1018006 - DREJTORIA SHISH-it DURRES PAGA MAJ 2017 BORDERO |
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