| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 5610180092018 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 944,474 Shtese page per vjetersi ne pune Shtese page per gradat ushtarake This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 944,474 lekë |
| Invoice description | SHISH.Fier 1018009 paga Maj 2018 , listepagesa |