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1,093,015 lekë

Drejtoria e SHIK Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.07.2015
Registered01.07.2015
Invoice5210180092015
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
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 1,093,015 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,093,015 lekë
Invoice descriptionSH.I.SH Fier 1018009 paga Qershor 2015