| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 4924980012015 |
| Institution | Komuna Vithkuq (1515) 2498001 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per punonjesit qe rregullohen me akte te veçanta 302,264 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 302,264 lekë |
| Invoice description | 2498001 KOMUNA VITHKUQ PAGAT PRILL SIPAS LISTPAGESES |