| Executed | 04.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 3625440012015 |
| Institution | Komuna Shtiqen (1818) 2544001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 312,474 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 312,474 lekë |
| Invoice description | 2544001 Komuna shtiqen 2015 paga personeli muaji shkurt 2015 |