| Executed | 05.09.2014 |
| Registered | 04.09.2014 |
| Invoice | 8223840012014 |
| Institution | Komuna Gracen (0808) 2384001 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
414,296 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 414,296 lekë |
| Invoice description | paga Ali Peci Komuna Gracen |