| Executed | 02.12.2014 |
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| Registered | 02.12.2014 |
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| Invoice | 6620180222014 |
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| Institution | Nd-ja Ruget Rurale (1818) 2018022 |
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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
364,425 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 | 364,425 lekë |
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| Invoice description | 2018022 paga muaji nentor-2014 RR.Rurale Kukes |
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