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1,282,050 lekë

Drejtoria e SHIK Shkoder (3333) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2018
Registered01.08.2018
Invoice7510180132018
InstitutionDrejtoria e SHIK Shkoder (3333) 1018013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per gradat ushtarake 1,282,050 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,282,050 lekë
Invoice description1018013 SHISH Shkoder, PAGA korrik 2018