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1,014,128 Albanian lekë

Drejtoria e SHIK Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2018
Registered01.08.2018
Invoice8310180092018
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 1,014,128 Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,014,128 Albanian lekë
Invoice descriptionSHISH.Fier 1018009 paga Korrik 2018 , listepagesa