| Executed | 04.09.2018 |
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| Registered | 03.09.2018 |
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| Invoice | 6910100182018 |
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| Institution | Dega e Thesarit Kukes (1818) 1010018 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Kukes |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
222,947 Shtese page per funksionin
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 222,947 Albanian lekë |
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| Invoice description | 1010018 Dega eThesarit Kukes paga muaji gusht 2018 |
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