| Executed | 02.11.2017 |
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| Registered | 01.11.2017 |
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| Invoice | 32310250182017 |
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| Institution | Zyra e Punes Kukes (1818) 1025018 |
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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
317,143 Shtese page per pune ne turne te dyta dhe te treta
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 317,143 lekë |
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| Invoice description | 1025018 Zyra e Punes Kukes paga bordero muaji tetor 2017 |
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