| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 45310250372017 |
| Institution | Zyra e Punes Vlore (3737) 1025037 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 54,539 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 54,539 lekë |
| Invoice description | 1025037 ZYRA E PUNES PAGA GUSHT 2017, BORDERO |