| Executed | 06.03.2017 |
|---|---|
| Registered | 03.03.2017 |
| Invoice | 3110100582016 |
| Institution | Drejtoria Rajonale Tatimore Kukes (1818) 1010058 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 678,727 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. |
| Amount | 678,727 Albanian lekë |
| Invoice description | 1010058 Drejt rajonale e tatimeve Paga personeli bordoroja muaji shkurt 2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.03.2016 | Drejtoria Rajonale Tatimore Kukes (1818) | INSTITUTI I SIGURIMEVE SH.A. | 23,500 |