| Executed | 02.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 5010140082014 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | UNION BANK SHA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 13,818,960 Shtese page per funksionin Shtese page per gradat ushtarake Shtese page per punonjesit qe rregullohen me akte te veçanta Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 13,818,960 lekë |
| Invoice description | BURGU PAG PAGA MARS 2014 |