| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 5525440012015 |
| Institution | Komuna Shtiqen (1818) 2544001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 312,474 Shtese page per vjetersi ne pune 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 mars 2015 |