| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 7324980012014 |
| 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 312,401 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 312,401 lekë |
| Invoice description | KOMUNA VITHKUQ (2498001) PAGA MUAJI MAJ |