| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 9425410012014 |
| Institution | Komuna Bicaj (1818) 2541001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 702,294 Shtese page per vjetersi ne pune Shtese page per funksionin Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 702,294 lekë |
| Invoice description | 2541001 Komuna Bicaj paga muaji prill 2014 bordoroja |