| Executed | 05.03.2015 |
|---|---|
| Registered | 05.03.2015 |
| Invoice | 1727560012015 |
| Institution | Komuna Pult (3333) 2756001 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 32,514 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 32,514 lekë |
| Invoice description | PAGA KOMUNA PULT NR 1 |