| Executed | 07.04.2016 |
|---|---|
| Registered | 07.04.2016 |
| Invoice | 3510141042016 |
| 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 4,137,094 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 Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,137,094 Albanian lekë |
| Invoice description | Paga I.E.V.P (Paraburgimi) Petrika Andoni |