| Executed | 03.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 13323860012014 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 657,866 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 | 657,866 lekë |
| Invoice description | paga Komuna Gjinar Qemal Muca F904266145I |