| Executed | 03.07.2018 |
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| Registered | 02.07.2018 |
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| Invoice | 6910180092018 |
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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
Shtese page per veshtiresi dhe rreziqe
Shtese page per punonjesit qe rregullohen me akte te veçanta
1,013,872 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,013,872 lekë |
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| Invoice description | SHISH.Fier 1018009 paga Qershor 2018 , listepagesa |
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