| Executed | 04.06.2014 |
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| Registered | 03.06.2014 |
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| Invoice | 4210140552014 |
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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
1,753,324 Shtese page per veshtiresi dhe rreziqe
Shtese page per gradat ushtarake
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 | 1,753,324 lekë |
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| Invoice description | 1014055 Drejt Paraburgimit list pagesa muaji maj 2014 |
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