| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 3010260772019 |
| Institution | Drejtoria Rajonale Mjedisit Kukes (1818) 1026077 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 48,622 |
| Amount | 48,622 lekë |
| Invoice description | 1026077 Dr Raj Mjedisit pagat e prillit 2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.05.2019 | Drejtoria Rajonale Mjedisit Kukes (1818) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 4,115 |