| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 8324980012015 |
| Institution | Komuna Vithkuq (1515) 2498001 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 308,128 Shtese page per vjetersi ne pune Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 308,128 lekë |
| Invoice description | KOMUNA VITHKUQ (2498001) PAGA MUAJI QERSHOR |