| Executed | 02.08.2018 |
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| Registered | 01.08.2018 |
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| Invoice | 7210180062018 |
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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
1,710,539 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
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,710,539 lekë |
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| Invoice description | 1018006 DREJTORIA E SHISH DURRES PAGA KORRIK 2018 LIST PAGESE |
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