| Executed | 04.04.2018 |
|---|---|
| Registered | 03.04.2018 |
| Invoice | 72.10102022018 |
| Institution | Zyra Punesimit Kukes (1818) 1010202 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 258,864 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 | 258,864 Albanian lekë |
| Invoice description | 1010202 Zyra e Punes Kukes paga bordero muaji mars 2018 |