| Executed | 04.12.2017 |
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| Registered | 01.12.2017 |
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| Invoice | 17910140552017 |
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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
Shtese page per funksionin
46,695 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 46,695 lekë |
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| Invoice description | 1014055 Paraburgimi Kukes paga bordero muaji nentor 2017 |
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