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1,444,522 lekë

Drejtoria e SHIK Vlore (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice9410180162018
InstitutionDrejtoria e SHIK Vlore (3737) 1018016
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,444,522 Shtese page per vjetersi ne pune Shtese page per gradat ushtarake 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.
Amount1,444,522 lekë
Invoice descriptionPAGA TETOR SH.I.SH 1018016