| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 7725430012015 |
| Institution | Komuna Terthore (1818) 2543001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 213,752 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 213,752 lekë |
| Invoice description | 2543001 Komuna Terthore paga personeli muaji mars 2015 bordoroja |