| Executed | 12.01.2015 |
|---|---|
| Registered | 09.01.2015 |
| Invoice | 227560012015 |
| 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 31,208 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 31,208 lekë |
| Invoice description | komuna shllak paga dhjetor 2014 nr 1 |