| Executed | 05.01.2018 |
|---|---|
| Registered | 04.01.2018 |
| Invoice | 110140552018 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 2,611,069 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtese page per gradat ushtarake Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,611,069 lekë |
| Invoice description | 1014055 Paraburgimi Kukes paga bordero muaji dhjetor 2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.02.2018 | Paraburgimi Kukes (1818) | TELESYS - AB | 2,500 |