| Executed | 04.07.2017 |
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| Registered | 03.07.2017 |
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| Invoice | 23910290422017 |
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| Institution | Gjykata e Rrethit per Krimet (3535) 1029042 |
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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
218,988 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per pune jashte orarit
Paga e 13-te per personelin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 218,988 lekë |
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| Invoice description | 1029042 GJYKATA E KR.RENDA 2017 Paga qershor 2017 nr pun pl 52 fakt 51 listpagese |
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