| Executed | 04.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 18310250182017 |
| Institution | Zyra e Punes Kukes (1818) 1025018 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 316,931 Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 316,931 lekë |
| Invoice description | 1025018 paga bordero muaji qershor 2017 Zyra e Punes Kukes |