| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 14523860012015 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 586,421 Shtese page per funksionin Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 586,421 lekë |
| Invoice description | paga Komuna Gjinar Qemal Muca Nr F90426145I |