| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 142101020202018 |
| Institution | Zyra Punesimit Kukes (1818) 1010202 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 259,030 Shtese page per vjetersi ne pune 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. |
| Amount | 259,030 Albanian lekë |
| Invoice description | 1010202 Zyra e Punes Kukes paga bordoro muaji maj 2018 |