| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 4020180222015 |
| Institution | Nd-ja Ruget Rurale (1818) 2018022 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 252,260 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 252,260 lekë |
| Invoice description | 2018022 paga maj-2015 RR.Rurale Kukes |