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1,480,170 lekë

Drejtoria e SHIK Vlore (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2018
Registered01.08.2018
Invoice6410180162018
InstitutionDrejtoria e SHIK Vlore (3737) 1018016
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per gradat ushtarake 1,480,170 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.
Amount1,480,170 lekë
Invoice descriptionpagat shish 1018016 korrik