| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 7124960012015 |
| 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 522,197 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 522,197 lekë |
| Invoice description | KOMUNA VOSKOPOJE (2496001) PAGA MUAJI MAJ |