| Executed | 05.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 11723860012015 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 597,779 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 597,779 lekë |
| Invoice description | paga Komuna Gjinar Qemal Muca Nr F90426145I |