| Executed | 04.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 3825410012015 |
| 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 Shtese page per funksionin 456,394 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 456,394 lekë |
| Invoice description | 2541001 komuna Bicaj paga muaji shkurt 2015 bordoroja |