| Executed | 16.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 6023860012015 |
| 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 46,727 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,727 lekë |
| Invoice description | paga Komuna Gjinar Qemal Muca Nr F90426145I |