| Executed | 02.11.2015 |
|---|---|
| Registered | 02.11.2015 |
| Invoice | 15510140552015 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 2,369,287 Shtese page per gradat ushtarake This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,369,287 lekë |
| Invoice description | 1014055 paga muaji tetor 2015 Paraburgimi Kukes |