| Executed | 01.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 3010050732015 |
| Institution | Bordi i Kullimit Kukes (1818) 1005073 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 749,429 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 749,429 lekë |
| Invoice description | 1005073 Bordi Kullimit paga muaji -marst 2015 bordoroja |