| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 9224960012015 |
| Institution | Komuna Voskopoje (1515) 2496001 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 521,330 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 521,330 lekë |
| Invoice description | KOM VOSKOPOJE 2496001 PAGA QERSHOR SIPAS LISTEPAGESES |