| Executed | 01.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 6125470012014 |
| Institution | Komuna Topojan (1818) 2547001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 339,483 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 339,483 lekë |
| Invoice description | 2547001 paga,keshilltare muaji gusht- 2014 Topojan Kukes |