| Executed | 03.10.2017 |
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| Registered | 02.10.2017 |
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| Invoice | 14610140552017 |
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| Institution | Paraburgimi Kukes (1818) 1014055 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | Kukes |
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| Category |
Paga neto per punonjesit e miratuar ne organike
90,466 Shtese page per vjetersi ne pune
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 | 90,466 lekë |
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| Invoice description | 1014055 Paraburgimi Kukes paga personeli muaji shtator 2017 |
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