| Executed | 02.10.2018 |
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| Registered | 01.10.2018 |
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| Invoice | 11510140552018 |
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| Institution | Paraburgimi Kukes (1818) 1014055 |
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| Beneficiary | UNION BANK SHA |
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| Branch | Kukes |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
42,639 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 42,639 lekë |
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| Invoice description | 1014055 Paraburgimi Kukes paga bordero muaji shtator 2018 |
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