| Executed | 05.11.2018 |
|---|---|
| Registered | 02.11.2018 |
| Invoice | 23310050182018 |
| Institution | Drejtoria e Bujqesise Kukes (1818) 1005018 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 589,392 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 589,392 lekë |
| Invoice description | 1005018 Dr.Bujqesise Kukes paga bordero muaji tetor 2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.11.2018 | Drejtoria e Bujqesise Kukes (1818) | RAIFFEISEN BANK SH.A | 353,422 |