| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 6725410012014 |
| Institution | Komuna Bicaj (1818) 2541001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 691,294 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 691,294 lekë |
| Invoice description | 2541001 Komuna Bicaj paga muaji Mars 2014 bordoroja |