| Executed | 03.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 89.10140552015 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 2,333,792 Raporte mjeksore te paguara nga punedhenesi This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,333,792 lekë |
| Invoice description | 1014055 paga muaji korrik 2015 Paraburgimi Kukes |