| Executed | 03.05.2018 |
|---|
| Registered | 02.05.2018 |
|---|
| Invoice | 4610180092018 |
|---|
| 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
982,742 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 982,742 lekë |
|---|
| Invoice description | SHISH.Fier 1018009 paga Prill 2018 , listepagesa |
|---|