| Executed | 02.11.2017 |
|---|
| Registered | 01.11.2017 |
|---|
| Invoice | 16210140552017 |
|---|
| Institution | Paraburgimi Kukes (1818) 1014055 |
|---|
| Beneficiary | UNION BANK SHA |
|---|
| Branch | Kukes |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
46,985 Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 46,985 lekë |
|---|
| Invoice description | 1014055 Paraburgimi paga personeli muaji tetor 2017 |
|---|