| Executed | 04.03.2015 |
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| Registered | 04.03.2015 |
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| Invoice | 2810140552015 |
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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
1,807,019 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per pune ne turne te dyta dhe te treta
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,807,019 lekë |
|---|
| Invoice description | 1014055 paga shkurt 2015 Paraburgimi Kukes |
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