| Executed | 01.12.2016 |
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| Registered | 01.12.2016 |
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| Invoice | 9010180162016 |
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| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Vlore |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
1,672,482 Shtese page per gradat ushtarake
Shtese page per punonjesit qe rregullohen me akte te veçanta
Furnizime dhe sherbime me ushqim per mencat
Udhetim i brendshem
Te tjera transferta tek individet
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 1,672,482 lekë |
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| Invoice description | SH.I.SH 1018016 PAGA NENTOR 2016 |
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