| Executed | 04.06.2018 |
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| Registered | 01.06.2018 |
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| Invoice | 5610180132018 |
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| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Shkoder |
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| Category |
Paga neto per punonjesit e miratuar ne organike
1,281,005 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per gradat ushtarake
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,281,005 lekë |
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| Invoice description | 1018013 SHISH Shkoder,paga |
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