| Executed | 03.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 5320180222014 |
| 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 Shtese page per veshtiresi dhe rreziqe 343,171 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 343,171 lekë |
| Invoice description | 2018022 paga muaji shtator-2014 RR.Rurale Kukes |