| Executed | 12.01.2015 |
|---|---|
| Registered | 12.01.2015 |
| Invoice | 124960012015 |
| Institution | Komuna Voskopoje (1515) 2496001 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 612,787 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 612,787 lekë |
| Invoice description | KOM VOSKOPOJE 2496001 PAGA DHJETOR 2014 |