| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 14223090012015 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 45,878 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 45,878 lekë |
| Invoice description | Komuna vertope pagat muaj qershore 2015 2309001 |