| Executed | 01.09.2015 |
|---|---|
| Registered | 01.09.2015 |
| Invoice | 7310180092015 |
| 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 1,079,158 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,079,158 Albanian lekë |
| Invoice description | SH.I.SH Fier 1018009 paga Gusht 2015 |