Home Treasury Transactions

1,696,889 lekë

Drejtoria e SHIK Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice5810180062018
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 1,696,889 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,696,889 lekë
Invoice description1018006 DREJTORIA E SHISH DURRES LIK PAGA QERSHOR 2018 BORDERO