| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 2810180072018 |
| Institution | Drejtoria e SHIK Diber (0606) 1018007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| 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 Uniforma dhe veshje te tjera speciale Furnizime dhe sherbime me ushqim per mencat Udhetim i brendshem Te tjera transferta tek individet 1,313,374 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,313,374 Albanian lekë |
| Invoice description | 1018007 SHISH paga neto Prill 2018 |