| Executed | 02.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 9124980012014 |
| 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 302,210 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 | 302,210 lekë |
| Invoice description | KOMUNA VITHKUQ (2498001) PAGA MUAJI QERSHOR |