| Executed | 06.08.2014 |
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| Registered | 05.08.2014 |
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| Invoice | 5410100192014 |
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| Institution | Dega e Thesarit Lac (2019) 1010019 |
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| Beneficiary | UNION BANK SHA |
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| Branch | Laç |
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| Category |
Paga neto per punonjesit e miratuar ne organike
19,569 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 19,569 lekë |
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| Invoice description | KOD INST 1010019 DEGA E THESARIT LAC LIKUIDIM PAGAT E MUAJIT KORRKIK 2014 SIPAS BORDOROSE |
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