| Executed | 04.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 14325430012015 |
| Institution | Komuna Terthore (1818) 2543001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 187,112 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 187,112 lekë |
| Invoice description | 2543001 Komuna Terthore paga personeli muaji maj 2015 bordoroja |