| Executed | 02.03.2018 |
|---|---|
| Registered | 01.03.2018 |
| Invoice | 1210180072018 |
| Institution | Drejtoria e SHIK Diber (0606) 1018007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,381,217 Shtese page per gradat ushtarake Shtese page per punonjesit qe rregullohen me akte te veçanta Uniforma dhe veshje te tjera speciale Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,381,217 Albanian lekë |
| Invoice description | 1018007 SHISH paga neto shkurt 2018 |