| Executed | 03.04.2015 |
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| Registered | 03.04.2015 |
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| Invoice | 4526020012015 |
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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
Shtese page per vjetersi ne pune
Shtese page per funksionin
243,857 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 243,857 lekë |
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| Invoice description | 2602001 K.Golem, Sa xhirojme ne llogari per likujdim te Pagave te Aparatit te Kom. sipas listepageses Mars 2015 |
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