| Executed | 04.07.2017 |
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| Registered | 03.07.2017 |
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| Invoice | 9610140552017 |
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| Institution | Paraburgimi Kukes (1818) 1014055 |
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| Beneficiary | BANKA CREDINS |
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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
49,864 Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 49,864 lekë |
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| Invoice description | 1014055 paga personeli borderoja muaji qershor 2017Paraburgimi Kukes |
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