| Executed | 07.05.2015 |
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| Registered | 07.05.2015 |
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| Invoice | 6026020012015 |
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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
264,538 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 | 264,538 lekë |
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| Invoice description | 2602001 K.Golem, Sa xhirojme ne llogari per likujdim te Pagave te Aparatit te Kom. sipas listepageses Prill 2015 |
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