| Executed | 02.03.2017 |
|---|---|
| Registered | 01.03.2017 |
| Invoice | 2710141042017 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtese page per gradat ushtarake 415,345 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 415,345 Albanian lekë |
| Invoice description | 1014104 IEVP Paga Petrika Andoni Nr I60326068G Permbledhese borderoje |