| Executed | 05.08.2014 |
|---|
| Registered | 05.08.2014 |
|---|
| Invoice | 10226020012014 |
|---|
| Institution | Komuna Golem (0922) 2602001 |
|---|
| Beneficiary | UNION BANK SHA |
|---|
| Branch | Lushnje |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
180,532 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 180,532 lekë |
|---|
| Invoice description | 2602001 Komuna Golem, Sa xhirojme ne llogari per likujd. te pagave te aparatit sipas borderose te muajit Korrik 2014 |
|---|