| Executed | 24.02.2015 |
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| Registered | 23.02.2015 |
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| Invoice | 2126020012015 |
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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
220,889 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 | 220,889 lekë |
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| Invoice description | 2602001 K.Golem, Sa xhirojme ne llogari per likujdim te Pagave te Aparatit te Kom. sipas listepageses Janar 2015 |
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