| Executed | 04.12.2017 |
|---|---|
| Registered | 01.12.2017 |
| Invoice | 36010250182017 |
| Institution | Zyra e Punes Kukes (1818) 1025018 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 317,143 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 | 317,143 lekë |
| Invoice description | 1025018 Zyra e punes paga bordoroja muaji nentor 2017 |