| Executed | 02.07.2015 |
|---|
| Registered | 02.07.2015 |
|---|
| Invoice | 36821630012015 |
|---|
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
|---|
| Beneficiary | UNION BANK SHA |
|---|
| Branch | Kruje |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
69,198 Shtese page per vjetersi ne pune
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 69,198 lekë |
|---|
| Invoice description | sa lik paga per muajin qershor nga bashkia f kruje dorezuar listpagesen ne banke nga aferdita cea me nr dok ident g35401103u |
|---|