| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 4010180072018 |
| 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 Shtese page per gradat ushtarake Shtese page per punonjesit qe rregullohen me akte te veçanta Uniforma dhe veshje te tjera speciale Furnizime dhe sherbime me ushqim per mencat 1,265,958 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. |
| Amount | 1,265,958 Albanian lekë |
| Invoice description | 1018007 SHISH paga neto Maj 2018 |