| Executed | 05.02.2015 |
|---|---|
| Registered | 04.02.2015 |
| Invoice | 425410012015 |
| Institution | Komuna Bicaj (1818) 2541001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 573,610 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 573,610 lekë |
| Invoice description | 2541001 komuna Bicaj paga muaji janar 2015 bordoroja |