| Executed | 02.06.2015 |
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| Registered | 02.06.2015 |
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| Invoice | 7210141042015 |
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| Institution | I.E.D.P Elbasan (0808) 1014104 |
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| Beneficiary | UNION BANK SHA |
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| Branch | Elbasan |
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| Category |
Paga neto per punonjesit e miratuar ne organike
4,665,120 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
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.
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| Amount | 4,665,120 lekë |
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| Invoice description | PAGA I.E.V.P.(PARABURGIMI) PETRIKA ANDONI NR.I60326068G |
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