| Executed | 12.01.2015 |
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| Registered | 12.01.2015 |
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| Invoice | 124000012015 |
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| Institution | Komuna Zavaline (0808) 2400001 |
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| Beneficiary | UNION BANK SHA |
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| Branch | Elbasan |
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| Category |
Paga neto per punonjesit e miratuar ne organike
362,409 Shtese page per vjetersi ne pune
Shtese page per funksionin
Paga me kontrate per pune sezonale
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 362,409 lekë |
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| Invoice description | Komuna Zavaline Paga Erjol Hazma Nr karte I80810020M |
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