| Executed | 04.11.2014 |
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| Registered | 03.11.2014 |
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| Invoice | 16910260152014 |
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| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
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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
356,647 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 356,647 lekë |
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| Invoice description | 1026015 paga personeli muaji tetor 2014 bordoroja |
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