| Executed | 04.05.2018 |
|---|---|
| Registered | 03.05.2018 |
| Invoice | 2110102332018 |
| Institution | Inspekt.Shtet. Punes Kukes (1818) 1010233 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera 49,622 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 49,622 lekë |
| Invoice description | 1010233 Inspektoriati i Punes paga prill 2018 |