| Executed | 02.10.2018 |
| Registered | 01.10.2018 |
| Invoice | 5110102332018 |
| Institution | Inspekt.Shtet. Punes Kukes (1818) 1010233 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
32,772 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 | 32,772 lekë |
| Invoice description | 1010233 Inspektoriati i Punes paga bordero muaji shtator 2018 |