| Executed | 08.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 3926020012014 |
| 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 193,080 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 193,080 lekë |
| Invoice description | K.Golem paga aparati mars 2014 |