| Executed | 03.05.2016 |
|---|---|
| Registered | 03.05.2016 |
| Invoice | 3810180092016 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| 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 1,074,368 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,074,368 Albanian lekë |
| Invoice description | SH.I.SH.Fier 1018009 paga Prill 2016 |