| Executed | 03.07.2018 |
| Registered | 02.07.2018 |
| Invoice | 5810180062018 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| 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.
|
| Amount | 1,696,889 lekë |
| Invoice description | 1018006 DREJTORIA E SHISH DURRES LIK PAGA QERSHOR 2018 BORDERO |