| Executed | 03.12.2014 |
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| Registered | 03.12.2014 |
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| Invoice | 17510130102014 |
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| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
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| Beneficiary | UNION BANK SHA |
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| Branch | Kukes |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
2,071,643 Shtese page per largesi nga qendra e banimit
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.
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| Amount | 2,071,643 lekë |
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| Invoice description | 1013010 paga muaji nentor-2014 DSHP Kukes |
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