| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 5726020012014 |
| 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 180,532 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 180,532 lekë |
| Invoice description | K.Golem paga aparati prill 2014 |