| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 28610250182017 |
| Institution | Zyra e Punes Kukes (1818) 1025018 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 316,931 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 Zyra e Punes Kukes paga bordero muaji shtator 2017 |