| Executed | 01.12.2016 |
|---|---|
| Registered | 01.12.2016 |
| Invoice | 19710130102016 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Shtese page per funksionin 1,254,925 Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,254,925 Albanian lekë |
| Invoice description | 1013010 paga muaji nentor 2016 DRSH Kukes |