| Executed | 04.12.2018 |
|---|---|
| Registered | 03.12.2018 |
| Invoice | 11610180132018 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 1,252,721 Shtese page per gradat ushtarake This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,252,721 Albanian lekë |
| Invoice description | 1018013 SHISH Shkoder, PAGA nentor |