| Executed | 03.12.2015 |
|---|---|
| Registered | 03.12.2015 |
| Invoice | 14110051262015 |
| Institution | Drejtoria Rajonale AKU Kukes (1818) 1005126 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 142,335 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 142,335 Albanian lekë |
| Invoice description | 1005126 paga muaji nentor 2015 AKU Kukes |