Dega e Kujdesit Paresor Kukes (1818) → BANKA KOMBETARE E GREQISE
| Executed | 03.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 17610130102014 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 71,749 Shtesa page te tjera Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 71,749 lekë |
| Invoice description | 1013010 paga muaji nentor-2014 DSHP Kukes |