| Executed | 01.07.2016 |
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| Registered | 01.07.2016 |
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| Invoice | 7210180062016 |
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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
1,618,326 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 | 1,618,326 lekë |
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| Invoice description | 10180062016 DR.SHERBIMI INFORMATIV SHTETOR DURRES PAGA QESHOR 2016 |
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