| Executed | 04.09.2018 |
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| Registered | 03.09.2018 |
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| Invoice | 8510180132018 |
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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
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per gradat ushtarake
1,202,927 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,202,927 lekë |
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| Invoice description | 1018013 SHISH Shkoder, PAGA gusht 2018 |
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