| Executed | 04.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 12327560012014 |
| Institution | Komuna Pult (3333) 2756001 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 443,300 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. |
| Amount | 443,300 lekë |
| Invoice description | komuna pult paga tetor nr 20 |