| Executed | 03.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 2624960012015 |
| 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 555,450 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 555,450 lekë |
| Invoice description | KOM VOSKOPOJE 2496001 PAGA SHKURT 2015 SIPAS LISTEPAGESES |