| Executed | 05.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 16123860012014 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 751,725 Shtese page per vjetersi ne pune Shtese page per funksionin Te tjera paga me kontrate This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 751,725 lekë |
| Invoice description | paga Komuna Gjinar Qemal Muca F904266145I |