| Executed | 02.06.2017 |
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| Registered | 01.06.2017 |
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| Invoice | 7810140552017 |
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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
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
2,476,291 Shtese page per funksionin
Shtese page per pune ne turne te dyta dhe te treta
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 | 2,476,291 lekë |
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| Invoice description | 1014055 paga personeli muaji maj 2017 bordoroja |
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