| Executed | 01.07.2015 |
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| Registered | 01.07.2015 |
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| Invoice | 10726020012015 |
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| Institution | Komuna Golem (0922) 2602001 |
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| Beneficiary | UNION BANK SHA |
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| Branch | Lushnje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
265,426 Shtese page per vjetersi ne pune
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 265,426 lekë |
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| Invoice description | 2602001 K.Golem, Sa xhirojme ne llogari per likujdim te Pagave tepunonjesve per periudhen Qershor 2015 |
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