| Executed | 04.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 4327560012015 |
| 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 Shtese page per funksionin 32,514 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 32,514 Albanian lekë |
| Invoice description | komuna pult paga maj 2015 nr punonjesve 1 |