| Executed | 28.08.2014 |
|---|---|
| Registered | 28.08.2014 |
| Invoice | 5120180222014 |
| Institution | Nd-ja Ruget Rurale (1818) 2018022 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 326,383 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 326,383 lekë |
| Invoice description | 2018022 paga muaji gusht Rr.Rurale Kukes |