| Executed | 17.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 12723090012015 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 599,198 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 599,198 lekë |
| Invoice description | Komuna Vertope pagat muaj maj 2015 2309001 |