| Executed | 04.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 25325410012014 |
| Institution | Komuna Bicaj (1818) 2541001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 657,294 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 657,294 lekë |
| Invoice description | 2541001 Komuna Bicaj paga personeli muaji tetor 2014 bordoroja |