| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 14510140552017 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 51,364 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 51,364 lekë |
| Invoice description | 1014055 Paraburgimi Kukes paga personeli muaji shtator 2017 |