| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 5910180052015 |
| 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 Te tjera transferta tek individet 1,661,211 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,661,211 Albanian lekë |
| Invoice description | 1018006 DREJTORIA SHISH PAGA MAJ 2015 BORDERO |