| Executed | 02.08.2018 |
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| Registered | 01.08.2018 |
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| Invoice | 8310180092018 |
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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 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.
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| Amount | 1,014,128 lekë |
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| Invoice description | SHISH.Fier 1018009 paga Korrik 2018 , listepagesa |
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