| Executed | 05.01.2015 |
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| Registered | 05.01.2015 |
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| Invoice | 310140982015 |
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| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
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| Beneficiary | UNION BANK SHA |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
67,207 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 67,207 lekë |
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| Invoice description | 1014098 DSHKBB paga dhjetor 2014 nr pun 16/16 |
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