| Executed | 01.06.2015 |
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| Registered | 01.06.2015 |
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| Invoice | 4410180092015 |
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| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Fier |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
1,128,931 Shtese page per gradat ushtarake
Shtese page per punonjesit qe rregullohen me akte te veçanta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,128,931 lekë |
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| Invoice description | SH.I.SH Fier 1018009 paga Maj 2015 |
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