| Executed | 03.10.2017 |
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| Registered | 02.10.2017 |
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| Invoice | 14410140552017 |
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| Institution | Paraburgimi Kukes (1818) 1014055 |
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| Beneficiary | BANKA KOMBETARE E GREQISE |
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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
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per gradat ushtarake
Shtesa page te tjera
2,500,661 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,500,661 lekë |
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| Invoice description | 1014055 Paraburgimi Kukes paga personeli muaji shtator 2017 |
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