| Executed | 04.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 525430012015 |
| Institution | Komuna Terthore (1818) 2543001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 226,562 Raporte mjeksore te paguara nga punedhenesi Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 226,562 lekë |
| Invoice description | 2543001 Komuna Terthore paga personeli muaji shkurt 2015 bordoroja |